TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Car Components Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,744
|
26,193
|
26,367 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
8,346
|
10,715
|
12,896 |
| EBITDA |
8,333
|
10,755
|
13,039 |
| Total assets |
12,876
|
11,971
|
14,645 |
| Current assets |
12,718
|
11,887
|
14,466 |
| Current liabilities |
5,688
|
2,834
|
3,763 |
| Equity capital |
7,188
|
9,137
|
10,882 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
11
|
9
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.8%
|
76.3%
|
74.3% |
| Turnover per employee |
2,159
|
2,910
|
2,637 |
| Profit as a percentage of turnover |
35.1%
|
40.9%
|
48.9% |
| Return on assets (ROA) |
64.8%
|
89.5%
|
88.1% |
| Current ratio |
223.6%
|
419.4%
|
384.4% |
| Return on equity (ROE) |
116.1%
|
117.3%
|
118.5% |
| Change turnover |
-1,583
|
-310
|
5,729 |
| Change turnover % |
-6%
|
-1%
|
28% |
| Chg. No. of employees |
2
|
-1
|
1 |
| Chg. No. of employees % |
22%
|
-10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.