TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Car Components Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
36,560
|
38,997
|
39,458 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
12,850
|
15,952
|
19,299 |
| EBITDA |
12,831
|
16,012
|
19,513 |
| Total assets |
19,825
|
17,822
|
21,916 |
| Current assets |
19,583
|
17,698
|
21,648 |
| Current liabilities |
8,758
|
4,219
|
5,631 |
| Equity capital |
11,067
|
13,603
|
16,285 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,324
|
4,333
|
3,946 |
| 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%
|
419.5%
|
384.4% |
| Return on equity (ROE) |
116.1%
|
117.3%
|
118.5% |
| Change turnover |
-2,437
|
-461
|
8,573 |
| 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.