TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Reservdelshörnan Ringön AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
41,276
|
36,985
|
34,548 |
| Financial expenses |
235
|
19
|
20 |
| Earnings before taxes |
1,234
|
1,749
|
1,939 |
| EBITDA |
1,481
|
1,772
|
1,991 |
| Total assets |
10,606
|
9,999
|
10,177 |
| Current assets |
10,490
|
9,893
|
10,077 |
| Current liabilities |
7,775
|
8,939
|
9,084 |
| Equity capital |
1,140
|
1,060
|
1,093 |
| - share capital |
142
|
132
|
137 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
10.7%
|
10.6%
|
10.7% |
| Turnover per employee |
2,428
|
2,312
|
2,303 |
| Profit as a percentage of turnover |
3.0%
|
4.7%
|
5.6% |
| Return on assets (ROA) |
13.9%
|
17.7%
|
19.2% |
| Current ratio |
134.9%
|
110.7%
|
110.9% |
| Return on equity (ROE) |
108.2%
|
165.0%
|
177.4% |
| Change turnover |
1,666
|
3,475
|
17,488 |
| Change turnover % |
4%
|
10%
|
103% |
| Chg. No. of employees |
1
|
1
|
7 |
| Chg. No. of employees % |
6%
|
7%
|
88% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.