TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Reservdelar, AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
400,053
|
336,071
|
343,614 |
Financial expenses |
2
|
1
![]() |
1 |
Earnings before taxes |
70,267
|
57,203
|
69,174 |
EBITDA |
69,929
|
56,736
|
69,294 |
Total assets |
204,931
|
201,471
|
229,056 |
Current assets |
196,717
|
194,605
|
214,580 |
Current liabilities |
118,562
|
116,789
|
119,888 |
Equity capital |
77,798
|
75,667
|
95,040 |
- share capital |
729
|
681
|
702 |
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 |
5,480
|
4,481
|
4,707 |
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 |
40,135
|
2,785
|
12,225 |
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.