TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Reservdelar, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,049
|
35,590
|
31,927 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
7,096
|
6,251
|
5,434 |
| EBITDA |
7,025
|
6,221
|
5,390 |
| Total assets |
20,156
|
18,231
|
19,140 |
| Current assets |
19,510
|
17,501
|
18,487 |
| Current liabilities |
14,361
|
10,548
|
11,095 |
| Equity capital |
5,387
|
6,921
|
7,188 |
| - share capital |
63
|
65
|
65 |
| Employees (average) |
75
|
73
|
75 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.7%
|
38.0%
|
37.6% |
| Turnover per employee |
494
|
488
|
426 |
| Profit as a percentage of turnover |
19.2%
|
17.6%
|
17.0% |
| Return on assets (ROA) |
35.2%
|
34.3%
|
28.4% |
| Current ratio |
135.9%
|
165.9%
|
166.6% |
| Return on equity (ROE) |
131.7%
|
90.3%
|
75.6% |
| Change turnover |
2,669
|
3,571
|
265 |
| Change turnover % |
8%
|
11%
|
1% |
| Chg. No. of employees |
2
|
-2
|
2 |
| Chg. No. of employees % |
3%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.