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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Reservdelshörnan i Uddevalla AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,636 Less Arrow 29,354 Less Arrow 27,421
Financial expenses 222 Less Arrow 5 More Arrow 14
Earnings before taxes 3,261 Less Arrow 3,074 Less Arrow 2,956
EBITDA 3,578 Less Arrow 3,155 Less Arrow 3,025
Total assets 18,653 Less Arrow 14,698 Less Arrow 12,165
Current assets 18,255 Less Arrow 14,261 Less Arrow 11,823
Current liabilities 13,817 Less Arrow 11,765 Less Arrow 9,170
Equity capital 3,112 Less Arrow 2,906 More Arrow 2,995
- share capital 101 Less Arrow 95 More Arrow 98
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 3,058 More Arrow 3,669 Less Arrow 3,428
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 2,199 More Arrow 2,756 More Arrow 3,740
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.