TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Reservdelar i Trollhättan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,691
|
17,634
|
15,967 |
| Financial expenses |
45
|
105
|
3 |
| Earnings before taxes |
872
|
815
|
792 |
| EBITDA |
920
|
930
|
806 |
| Total assets |
4,510
|
6,332
|
5,645 |
| Current assets |
4,494
|
6,303
|
5,608 |
| Current liabilities |
2,631
|
4,017
|
4,142 |
| Equity capital |
1,461
|
1,511
|
1,502 |
| - share capital |
104
|
107
|
107 |
| Employees (average) |
9
|
9
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.4%
|
23.9%
|
26.6% |
| Turnover per employee |
1,966
|
1,959
|
2,281 |
| Profit as a percentage of turnover |
4.9%
|
4.6%
|
5.0% |
| Return on assets (ROA) |
20.3%
|
14.5%
|
14.1% |
| Current ratio |
170.8%
|
156.9%
|
135.4% |
| Return on equity (ROE) |
59.7%
|
53.9%
|
52.7% |
| Change turnover |
640
|
1,584
|
1,781 |
| Change turnover % |
4%
|
10%
|
13% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
29%
|
40% |
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.