TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Combi Wear Parts Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
254,852
|
247,003
|
254,277 |
| Financial expenses |
904
|
1,406
|
1,592 |
| Earnings before taxes |
36,409
|
42,975
|
34,057 |
| EBITDA |
46,821
|
54,519
|
46,042 |
| Total assets |
232,718
|
229,188
|
185,033 |
| Current assets |
164,886
|
163,126
|
129,286 |
| Current liabilities |
62,205
|
67,834
|
64,904 |
| Equity capital |
166,231
|
155,239
|
113,238 |
| - share capital |
5,156
|
5,065
|
4,730 |
| Employees (average) |
85
|
94
|
105 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.4%
|
67.7%
|
61.2% |
| Turnover per employee |
2,998
|
2,628
|
2,422 |
| Profit as a percentage of turnover |
14.3%
|
17.4%
|
13.4% |
| Return on assets (ROA) |
16.0%
|
19.4%
|
19.3% |
| Current ratio |
265.1%
|
240.5%
|
199.2% |
| Return on equity (ROE) |
21.9%
|
27.7%
|
30.1% |
| Change turnover |
3,395
|
-25,317
|
48,741 |
| Change turnover % |
1%
|
-9%
|
24% |
| Chg. No. of employees |
-9
|
-11
|
-5 |
| Chg. No. of employees % |
-10%
|
-10%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.