TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Reservdelar, AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
425,565
|
394,907
|
355,288 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
81,510
|
69,363
|
60,474 |
| EBITDA |
80,696
|
69,029
|
59,980 |
| Total assets |
231,521
|
202,295
|
212,991 |
| Current assets |
224,099
|
194,186
|
205,732 |
| Current liabilities |
164,962
|
117,037
|
123,467 |
| Equity capital |
61,882
|
76,797
|
79,994 |
| - share capital |
720
|
720
|
720 |
| 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 |
5,674
|
5,410
|
4,737 |
| 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 |
30,658
|
39,619
|
2,944 |
| 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.