TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Refparts Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,210
|
22,459
|
25,074 |
| Financial expenses |
7
|
5
|
3 |
| Earnings before taxes |
2,150
|
1,866
|
2,306 |
| EBITDA |
2,141
|
1,870
|
2,309 |
| Total assets |
6,907
|
6,774
|
6,597 |
| Current assets |
6,907
|
6,774
|
6,597 |
| Current liabilities |
3,075
|
3,887
|
3,433 |
| Equity capital |
3,758
|
2,813
|
3,084 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.4%
|
41.5%
|
46.7% |
| Turnover per employee |
6,052
|
5,615
|
6,268 |
| Profit as a percentage of turnover |
8.9%
|
8.3%
|
9.2% |
| Return on assets (ROA) |
31.2%
|
27.6%
|
35.0% |
| Current ratio |
224.6%
|
174.3%
|
192.2% |
| Return on equity (ROE) |
57.2%
|
66.3%
|
74.8% |
| Change turnover |
1,635
|
-584
|
3,225 |
| Change turnover % |
7%
|
-3%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.