TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Aptiv Contract Services Sweden AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
3,306,864
|
2,960,829
|
2,772,966 |
Financial expenses |
28,133
|
10,457
|
8,992 |
Earnings before taxes |
94,117
|
-52,821
|
23,772 |
EBITDA |
115,486
|
-30,527
|
47,010 |
Total assets |
2,015,539
|
1,116,968
|
925,846 |
Current assets |
1,993,389
|
1,101,785
|
903,525 |
Current liabilities |
1,768,300
|
805,013
|
540,214 |
Equity capital |
231,588
|
149,954
|
203,038 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
12,432
|
12,135
|
10,232 |
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 |
346,035
|
187,863
|
-183,588 |
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.