TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Aptiv Contract Services Sweden AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
297,158
|
289,514
|
276,261 |
Financial expenses |
2,528
|
1,022
|
896 |
Earnings before taxes |
8,457
|
-5,165
|
2,368 |
EBITDA |
10,378
|
-2,985
|
4,683 |
Total assets |
181,118
|
109,219
|
92,239 |
Current assets |
179,128
|
107,734
|
90,015 |
Current liabilities |
158,901
|
78,715
|
53,820 |
Equity capital |
20,811
|
14,663
|
20,228 |
- share capital |
9
|
10
![]() |
10 |
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 |
1,117
|
1,187
|
1,019 |
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 |
31,095
|
18,369
|
-18,290 |
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
![]() |
0
![]() |
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.