TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Combi Wear Parts Holding AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
163,772
|
179,632
|
157,998 |
Financial expenses |
932
|
1,125
|
620 |
Earnings before taxes |
28,494
|
24,059
|
11,862 |
EBITDA |
36,148
|
32,526
|
21,258 |
Total assets |
151,960
|
130,715
|
126,842 |
Current assets |
108,158
|
91,333
|
82,394 |
Current liabilities |
44,976
|
45,851
|
56,377 |
Equity capital |
102,929
|
79,996
|
66,263 |
- share capital |
3,358
|
3,341
|
3,636 |
Employees (average) |
94
|
105
|
110 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
67.7%
|
61.2%
|
52.2% |
Turnover per employee |
1,742
|
1,711
|
1,436 |
Profit as a percentage of turnover |
17.4%
|
13.4%
|
7.5% |
Return on assets (ROA) |
19.4%
|
19.3%
|
9.8% |
Current ratio |
240.5%
|
199.2%
|
146.1% |
Return on equity (ROE) |
27.7%
|
30.1%
|
17.9% |
Change turnover |
-16,786
|
34,433
|
29,948 |
Change turnover % |
-9%
|
24%
|
23% |
Chg. No. of employees |
-11
|
-5
|
12 |
Chg. No. of employees % |
-10%
|
-5%
|
12% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.