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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Reservdelshörnan Ringön AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,745 Less Arrow 39,100 Less Arrow 35,426
Financial expenses 232 Less Arrow 20 Equal arrow 20
Earnings before taxes 1,218 More Arrow 1,849 More Arrow 1,988
EBITDA 1,462 More Arrow 1,873 More Arrow 2,042
Total assets 10,470 More Arrow 10,571 Less Arrow 10,436
Current assets 10,355 More Arrow 10,459 Less Arrow 10,333
Current liabilities 7,675 More Arrow 9,450 Less Arrow 9,315
Equity capital 1,125 Less Arrow 1,121 Equal arrow 1,121
- share capital 140 Equal arrow 140 Equal arrow 140
Employees (average) 17 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 10.7% Less Arrow 10.6% More Arrow 10.7%
Turnover per employee 2,397 More Arrow 2,444 Less Arrow 2,362
Profit as a percentage of turnover 3.0% More Arrow 4.7% More Arrow 5.6%
Return on assets (ROA) 13.8% More Arrow 17.7% More Arrow 19.2%
Current ratio 134.9% Less Arrow 110.7% More Arrow 110.9%
Return on equity (ROE) 108.3% More Arrow 164.9% More Arrow 177.3%
Change turnover 1,645 More Arrow 3,674 More Arrow 17,932
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.