TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Aptiv Contract Services Sweden AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
2,209,756
|
2,152,912
|
2,055,213 |
Financial expenses |
18,799
|
7,604
|
6,665 |
Earnings before taxes |
62,892
|
-38,408
|
17,619 |
EBITDA |
77,172
|
-22,197
|
34,842 |
Total assets |
1,346,850
|
812,182
|
686,201 |
Current assets |
1,332,049
|
801,142
|
669,657 |
Current liabilities |
1,181,637
|
585,350
|
400,385 |
Equity capital |
154,755
|
109,036
|
150,484 |
- share capital |
67
|
73
|
74 |
Employees (average) |
266
|
244
|
271 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
11.5%
|
13.4%
|
21.9% |
Turnover per employee |
8,307
|
8,823
|
7,584 |
Profit as a percentage of turnover |
2.8%
|
-1.8%
|
0.9% |
Return on assets (ROA) |
6.1%
|
-3.8%
|
3.5% |
Current ratio |
112.7%
|
136.9%
|
167.3% |
Return on equity (ROE) |
40.6%
|
-35.2%
|
11.7% |
Change turnover |
231,232
|
136,601
|
-136,068 |
Change turnover % |
12%
|
7%
|
-6% |
Chg. No. of employees |
22
|
-27
|
-6 |
Chg. No. of employees % |
9%
|
-10%
|
-2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.