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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Din reservdelsbutik i Söderhamn AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,395 More Arrow 4,680 More Arrow 4,928
Financial expenses 267 Less Arrow 207 Less Arrow 167
Earnings before taxes 506 Less Arrow 167 More Arrow 266
EBITDA 979 Less Arrow 611 More Arrow 700
Total assets 5,126 More Arrow 5,405 More Arrow 5,502
Current assets 2,541 More Arrow 2,614 Less Arrow 2,473
Current liabilities 1,942 More Arrow 2,261 Less Arrow 2,000
Equity capital 870 Less Arrow 476 Less Arrow 350
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,198 Less Arrow 1,560 More Arrow 1,643
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 -285 More Arrow -248 Less Arrow -1,445
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.