TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Reservdelar, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
438,884
|
400,053
|
336,071 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
84,061
|
70,267
|
57,203 |
| EBITDA |
83,222
|
69,929
|
56,736 |
| Total assets |
238,767
|
204,931
|
201,471 |
| Current assets |
231,113
|
196,717
|
194,605 |
| Current liabilities |
170,125
|
118,562
|
116,789 |
| Equity capital |
63,819
|
77,798
|
75,667 |
| - share capital |
743
|
729
|
681 |
| 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 |
5,852
|
5,480
|
4,481 |
| Profit as a percentage of turnover |
19.2%
|
17.6%
|
17.0% |
| Return on assets (ROA) |
35.2%
|
34.3%
|
28.4% |
| Current ratio |
135.8%
|
165.9%
|
166.6% |
| Return on equity (ROE) |
131.7%
|
90.3%
|
75.6% |
| Change turnover |
31,618
|
40,135
|
2,785 |
| 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.