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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Aptiv Contract Services Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,938,089 Less Arrow 3,306,864 Less Arrow 2,960,829
Financial expenses 90,896 Less Arrow 28,133 Less Arrow 10,457
Earnings before taxes 64,984 More Arrow 94,117 Less Arrow -52,821
EBITDA 96,708 More Arrow 115,486 Less Arrow -30,527
Total assets 2,214,838 Less Arrow 2,015,539 Less Arrow 1,116,968
Current assets 2,192,812 Less Arrow 1,993,389 Less Arrow 1,101,785
Current liabilities 1,923,859 Less Arrow 1,768,300 Less Arrow 805,013
Equity capital 281,965 Less Arrow 231,588 Less Arrow 149,954
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 264 More Arrow 266 Less Arrow 244

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.7% Less Arrow 11.5% More Arrow 13.4%
Turnover per employee 14,917 Less Arrow 12,432 Less Arrow 12,135
Profit as a percentage of turnover 1.7% More Arrow 2.8% Less Arrow -1.8%
Return on assets (ROA) 7.0% Less Arrow 6.1% Less Arrow -3.8%
Current ratio 114.0% Less Arrow 112.7% More Arrow 136.9%
Return on equity (ROE) 23.0% More Arrow 40.6% Less Arrow -35.2%
Change turnover 631,225 Less Arrow 346,035 Less Arrow 187,863
Change turnover % 19% Less Arrow 12% Less Arrow 7%
Chg. No. of employees -2 More Arrow 22 Less Arrow -27
Chg. No. of employees % -1% More Arrow 9% Less Arrow -10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.