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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 2022/12 2021/12 2020/12
Turnover 3,306,864 Less Arrow 2,960,829 Less Arrow 2,772,966
Financial expenses 28,133 Less Arrow 10,457 Less Arrow 8,992
Earnings before taxes 94,117 Less Arrow -52,821 More Arrow 23,772
EBITDA 115,486 Less Arrow -30,527 More Arrow 47,010
Total assets 2,015,539 Less Arrow 1,116,968 Less Arrow 925,846
Current assets 1,993,389 Less Arrow 1,101,785 Less Arrow 903,525
Current liabilities 1,768,300 Less Arrow 805,013 Less Arrow 540,214
Equity capital 231,588 Less Arrow 149,954 More Arrow 203,038
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 266 Less Arrow 244 More Arrow 271

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 11.5% More Arrow 13.4% More Arrow 21.9%
Turnover per employee 12,432 Less Arrow 12,135 Less Arrow 10,232
Profit as a percentage of turnover 2.8% Less Arrow -1.8% More Arrow 0.9%
Return on assets (ROA) 6.1% Less Arrow -3.8% More Arrow 3.5%
Current ratio 112.7% More Arrow 136.9% More Arrow 167.3%
Return on equity (ROE) 40.6% Less Arrow -35.2% More Arrow 11.7%
Change turnover 346,035 Less Arrow 187,863 Less Arrow -183,588
Change turnover % 12% Less Arrow 7% Less Arrow -6%
Chg. No. of employees 22 Less Arrow -27 More Arrow -6
Chg. No. of employees % 9% Less Arrow -10% More Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.