TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Reservdelar, AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
265,249
|
237,415
|
256,200 |
Financial expenses |
1
![]() |
1
![]() |
1 |
Earnings before taxes |
46,589
|
40,411
|
51,577 |
EBITDA |
46,365
|
40,081
|
51,666 |
Total assets |
135,876
|
142,328
|
170,786 |
Current assets |
130,430
|
137,477
|
159,992 |
Current liabilities |
78,611
|
82,505
|
89,389 |
Equity capital |
51,583
|
53,455
|
70,863 |
- share capital |
484
|
481
|
524 |
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 |
3,634
|
3,166
|
3,510 |
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 |
26,611
|
1,967
|
9,115 |
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.