TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Reservdelar, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
35,590
|
31,927
|
34,453 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,251
|
5,434
|
6,936 |
| EBITDA |
6,221
|
5,390
|
6,948 |
| Total assets |
18,231
|
19,140
|
22,966 |
| Current assets |
17,501
|
18,487
|
21,515 |
| Current liabilities |
10,548
|
11,095
|
12,021 |
| Equity capital |
6,921
|
7,188
|
9,529 |
| - share capital |
65
|
65
|
70 |
| Employees (average) |
73
|
75
|
73 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.0%
|
37.6%
|
41.5% |
| Turnover per employee |
488
|
426
|
472 |
| Profit as a percentage of turnover |
17.6%
|
17.0%
|
20.1% |
| Return on assets (ROA) |
34.3%
|
28.4%
|
30.2% |
| Current ratio |
165.9%
|
166.6%
|
179.0% |
| Return on equity (ROE) |
90.3%
|
75.6%
|
72.8% |
| Change turnover |
3,571
|
265
|
1,226 |
| Change turnover % |
11%
|
1%
|
4% |
| Chg. No. of employees |
-2
|
2
|
9 |
| Chg. No. of employees % |
-3%
|
3%
|
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.