TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Aptiv Contract Services Sweden AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
3,128,005
|
2,887,466
|
2,904,963 |
Financial expenses |
26,611
|
10,198
|
9,420 |
Earnings before taxes |
89,026
|
-51,512
|
24,904 |
EBITDA |
109,240
|
-29,771
|
49,248 |
Total assets |
1,906,524
|
1,089,292
|
969,918 |
Current assets |
1,885,572
|
1,074,485
|
946,534 |
Current liabilities |
1,672,657
|
785,067
|
565,929 |
Equity capital |
219,062
|
146,238
|
212,703 |
- share capital |
95
|
98
|
105 |
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 |
11,759
|
11,834
|
10,719 |
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 |
327,319
|
183,208
|
-192,327 |
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.