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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Reservdelar, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 276,387 Less Arrow 265,249 Less Arrow 237,415
Financial expenses 2 Less Arrow 1 Equal arrow 1
Earnings before taxes 52,937 Less Arrow 46,589 Less Arrow 40,411
EBITDA 52,409 Less Arrow 46,365 Less Arrow 40,081
Total assets 150,363 Less Arrow 135,876 More Arrow 142,328
Current assets 145,543 Less Arrow 130,430 More Arrow 137,477
Current liabilities 107,136 Less Arrow 78,611 More Arrow 82,505
Equity capital 40,190 More Arrow 51,583 More Arrow 53,455
- share capital 468 More Arrow 484 Less Arrow 481
Employees (average) 75 Less Arrow 73 More Arrow 75

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.7% More Arrow 38.0% Less Arrow 37.6%
Turnover per employee 3,685 Less Arrow 3,634 Less Arrow 3,166
Profit as a percentage of turnover 19.2% Less Arrow 17.6% Less Arrow 17.0%
Return on assets (ROA) 35.2% Less Arrow 34.3% Less Arrow 28.4%
Current ratio 135.8% More Arrow 165.9% More Arrow 166.6%
Return on equity (ROE) 131.7% Less Arrow 90.3% Less Arrow 75.6%
Change turnover 19,911 More Arrow 26,611 Less Arrow 1,967
Change turnover % 8% More Arrow 11% Less Arrow 1%
Chg. No. of employees 2 Less Arrow -2 More Arrow 2
Chg. No. of employees % 3% Less Arrow -3% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.