TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Combi Wear Parts Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
247,003
|
254,277
|
211,905 |
Financial expenses |
1,406
|
1,592
|
832 |
Earnings before taxes |
42,975
|
34,057
|
15,909 |
EBITDA |
54,519
|
46,042
|
28,512 |
Total assets |
229,188
|
185,033
|
170,120 |
Current assets |
163,126
|
129,286
|
110,506 |
Current liabilities |
67,834
|
64,904
|
75,612 |
Equity capital |
155,239
|
113,238
|
88,872 |
- share capital |
5,065
|
4,730
|
4,876 |
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 |
2,628
|
2,422
|
1,926 |
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 |
-25,317
|
48,741
|
40,166 |
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.