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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Din reservdelsbutik i Söderhamn AB

Closing information (x1000 NOK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,418 More Arrow 4,852 Less Arrow 4,699
Financial expenses 268 Less Arrow 215 Less Arrow 159
Earnings before taxes 509 Less Arrow 173 More Arrow 254
EBITDA 984 Less Arrow 633 More Arrow 667
Total assets 5,153 More Arrow 5,603 Less Arrow 5,246
Current assets 2,554 More Arrow 2,710 Less Arrow 2,358
Current liabilities 1,952 More Arrow 2,344 Less Arrow 1,907
Equity capital 875 Less Arrow 493 Less Arrow 334
- share capital 50 More Arrow 52 Less Arrow 48
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 17.0% Less Arrow 8.8% Less Arrow 6.4%
Turnover per employee 2,209 Less Arrow 1,617 Less Arrow 1,566
Profit as a percentage of turnover 11.5% Less Arrow 3.6% More Arrow 5.4%
Return on assets (ROA) 15.1% Less Arrow 6.9% More Arrow 7.9%
Current ratio 130.8% Less Arrow 115.6% More Arrow 123.6%
Return on equity (ROE) 58.2% Less Arrow 35.1% More Arrow 76.0%
Change turnover -287 More Arrow -257 Less Arrow -1,378
Change turnover % -6% More Arrow -5% Less Arrow -23%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.