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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Reservdelshörnan Ringön AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,367 Less Arrow 26,128 Less Arrow 25,759
Financial expenses 156 Less Arrow 13 More Arrow 15
Earnings before taxes 818 More Arrow 1,236 More Arrow 1,446
EBITDA 982 More Arrow 1,252 More Arrow 1,485
Total assets 7,032 More Arrow 7,064 More Arrow 7,588
Current assets 6,955 More Arrow 6,989 More Arrow 7,513
Current liabilities 5,155 More Arrow 6,315 More Arrow 6,773
Equity capital 756 Less Arrow 749 More Arrow 815
- share capital 94 Equal arrow 94 More Arrow 102
Employees (average) 17 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.8% Less Arrow 10.6% More Arrow 10.7%
Turnover per employee 1,610 More Arrow 1,633 More Arrow 1,717
Profit as a percentage of turnover 3.0% More Arrow 4.7% More Arrow 5.6%
Return on assets (ROA) 13.9% More Arrow 17.7% More Arrow 19.3%
Current ratio 134.9% Less Arrow 110.7% More Arrow 110.9%
Return on equity (ROE) 108.2% More Arrow 165.0% More Arrow 177.4%
Change turnover 1,105 More Arrow 2,455 More Arrow 13,039
Change turnover % 4% More Arrow 10% More Arrow 103%
Chg. No. of employees 1 Equal arrow 1 More Arrow 7
Chg. No. of employees % 6% More Arrow 7% More Arrow 88%

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.