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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 i Trollhättan AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,634 Less Arrow 15,967 Less Arrow 15,437
Financial expenses 105 Less Arrow 3 More Arrow 5
Earnings before taxes 815 Less Arrow 792 Less Arrow 278
EBITDA 930 Less Arrow 806 Less Arrow 295
Total assets 6,332 Less Arrow 5,645 Less Arrow 5,030
Current assets 6,303 Less Arrow 5,608 Less Arrow 4,993
Current liabilities 4,017 More Arrow 4,142 Less Arrow 3,395
Equity capital 1,511 Less Arrow 1,502 More Arrow 1,635
- share capital 107 Equal arrow 107 More Arrow 116
Employees (average) 9 Less Arrow 7 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 23.9% More Arrow 26.6% More Arrow 32.5%
Turnover per employee 1,959 More Arrow 2,281 More Arrow 3,087
Profit as a percentage of turnover 4.6% More Arrow 5.0% Less Arrow 1.8%
Return on assets (ROA) 14.5% Less Arrow 14.1% Less Arrow 5.6%
Current ratio 156.9% Less Arrow 135.4% More Arrow 147.1%
Return on equity (ROE) 53.9% Less Arrow 52.7% Less Arrow 17.0%
Change turnover 1,584 More Arrow 1,781 More Arrow 1,974
Change turnover % 10% More Arrow 13% More Arrow 15%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 29% More Arrow 40% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.