TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ex-Change Parts i Borlänge AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
274,733
|
163,399
|
120,106 |
Financial expenses |
11,196
|
8,929
|
2,556 |
Earnings before taxes |
80,673
|
38,066
|
26,449 |
EBITDA |
85,568
|
36,890
|
24,653 |
Total assets |
237,138
|
153,156
|
124,242 |
Current assets |
236,904
|
152,578
|
123,618 |
Current liabilities |
61,594
|
27,585
|
18,166 |
Equity capital |
154,961
|
103,738
|
83,262 |
- share capital |
800
![]() |
800
![]() |
800 |
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 |
13,083
|
8,600
|
7,507 |
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 |
111,334
|
43,293
|
3,750 |
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.