TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
E. Rydahls Reservdelar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
193,811
|
182,770
|
174,898 |
| Financial expenses |
1,374
|
1,412
|
254 |
| Earnings before taxes |
7,212
|
5,598
|
11,847 |
| EBITDA |
9,094
|
7,617
|
12,811 |
| Total assets |
99,318
|
97,545
|
96,749 |
| Current assets |
97,338
|
96,137
|
95,542 |
| Current liabilities |
65,567
|
65,250
|
66,276 |
| Equity capital |
33,176
|
31,426
|
29,713 |
| - share capital |
1,100
|
1,100
|
1,100 |
| Employees (average) |
53
|
55
|
54 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.4%
|
32.2%
|
30.7% |
| Turnover per employee |
3,657
|
3,323
|
3,239 |
| Profit as a percentage of turnover |
3.7%
|
3.1%
|
6.8% |
| Return on assets (ROA) |
8.6%
|
7.2%
|
12.5% |
| Current ratio |
148.5%
|
147.3%
|
144.2% |
| Return on equity (ROE) |
21.7%
|
17.8%
|
39.9% |
| Change turnover |
11,041
|
7,872
|
24,839 |
| Change turnover % |
6%
|
5%
|
17% |
| Chg. No. of employees |
-2
|
1
|
2 |
| Chg. No. of employees % |
-4%
|
2%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.