TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ex-Change Parts i Borlänge AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,760
|
14,683
|
11,744 |
Financial expenses |
1,009
|
802
|
250 |
Earnings before taxes |
7,270
|
3,421
|
2,586 |
EBITDA |
7,712
|
3,315
|
2,411 |
Total assets |
21,371
|
13,763
|
12,149 |
Current assets |
21,350
|
13,711
|
12,088 |
Current liabilities |
5,551
|
2,479
|
1,776 |
Equity capital |
13,965
|
9,322
|
8,141 |
- share capital |
72
![]() |
72
|
78 |
Employees (average) |
21
|
19
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
65.3%
|
67.7%
|
67.0% |
Turnover per employee |
1,179
|
773
|
734 |
Profit as a percentage of turnover |
29.4%
|
23.3%
|
22.0% |
Return on assets (ROA) |
38.7%
|
30.7%
|
23.3% |
Current ratio |
384.6%
|
553.1%
|
680.6% |
Return on equity (ROE) |
52.1%
|
36.7%
|
31.8% |
Change turnover |
10,034
|
3,890
|
367 |
Change turnover % |
68%
|
36%
|
3% |
Chg. No. of employees |
2
|
3
|
2 |
Chg. No. of employees % |
11%
|
19%
|
14% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.