TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Reservdelar i Trollhättan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,092
|
26,596
|
22,603 |
| Financial expenses |
72
|
159
|
4 |
| Earnings before taxes |
1,385
|
1,229
|
1,121 |
| EBITDA |
1,461
|
1,402
|
1,141 |
| Total assets |
7,162
|
9,550
|
7,990 |
| Current assets |
7,136
|
9,506
|
7,939 |
| Current liabilities |
4,178
|
6,058
|
5,864 |
| Equity capital |
2,319
|
2,278
|
2,126 |
| - share capital |
165
|
162
|
151 |
| 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 |
3,121
|
2,955
|
3,229 |
| 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%
|
54.0%
|
52.7% |
| Change turnover |
1,016
|
2,390
|
2,521 |
| 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.