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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 i Uddevalla AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,302 Less Arrow 20,737 Less Arrow 20,445
Financial expenses 147 Less Arrow 3 More Arrow 10
Earnings before taxes 2,162 More Arrow 2,172 More Arrow 2,204
EBITDA 2,372 Less Arrow 2,229 More Arrow 2,256
Total assets 12,368 Less Arrow 10,383 Less Arrow 9,070
Current assets 12,104 Less Arrow 10,074 Less Arrow 8,815
Current liabilities 9,161 Less Arrow 8,311 Less Arrow 6,837
Equity capital 2,063 Less Arrow 2,053 More Arrow 2,233
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Less Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.7% More Arrow 19.8% More Arrow 24.6%
Turnover per employee 2,027 More Arrow 2,592 Less Arrow 2,556
Profit as a percentage of turnover 9.7% More Arrow 10.5% More Arrow 10.8%
Return on assets (ROA) 18.7% More Arrow 20.9% More Arrow 24.4%
Current ratio 132.1% Less Arrow 121.2% More Arrow 128.9%
Return on equity (ROE) 104.8% More Arrow 105.8% Less Arrow 98.7%
Change turnover 1,458 More Arrow 1,947 More Arrow 2,789
Change turnover % 7% More Arrow 10% More Arrow 16%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 38% Less Arrow 0% Equal 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.