TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Din reservdelsbutik i Söderhamn AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
2,789
|
3,081
|
3,557 |
| Financial expenses |
169
|
136
|
121 |
| Earnings before taxes |
321
|
110
|
192 |
| EBITDA |
621
|
402
|
505 |
| Total assets |
3,253
|
3,558
|
3,971 |
| Current assets |
1,612
|
1,721
|
1,785 |
| Current liabilities |
1,232
|
1,488
|
1,443 |
| Equity capital |
552
|
313
|
253 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
17.0%
|
8.8%
|
6.4% |
| Turnover per employee |
1,394
|
1,027
|
1,186 |
| Profit as a percentage of turnover |
11.5%
|
3.6%
|
5.4% |
| Return on assets (ROA) |
15.1%
|
6.9%
|
7.9% |
| Current ratio |
130.8%
|
115.7%
|
123.7% |
| Return on equity (ROE) |
58.2%
|
35.1%
|
75.9% |
| Change turnover |
-181
|
-163
|
-1,043 |
| Change turnover % |
-6%
|
-5%
|
-23% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.