TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ex-Change Parts i Borlänge AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
278,313
|
154,561
|
117,130 |
Financial expenses |
11,342
|
8,446
|
2,493 |
Earnings before taxes |
81,724
|
36,007
|
25,794 |
EBITDA |
86,683
|
34,895
|
24,042 |
Total assets |
240,228
|
144,872
|
121,164 |
Current assets |
239,991
|
144,325
|
120,555 |
Current liabilities |
62,397
|
26,093
|
17,716 |
Equity capital |
156,980
|
98,127
|
81,199 |
- share capital |
810
|
757
|
780 |
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 |
13,253
|
8,135
|
7,321 |
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%
|
680.5% |
Return on equity (ROE) |
52.1%
|
36.7%
|
31.8% |
Change turnover |
112,785
|
40,951
|
3,657 |
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
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0
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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.