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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 i Uddevalla AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,203 Less Arrow 31,032 Less Arrow 28,118
Financial expenses 219 Less Arrow 5 More Arrow 14
Earnings before taxes 3,219 More Arrow 3,250 Less Arrow 3,031
EBITDA 3,532 Less Arrow 3,335 Less Arrow 3,102
Total assets 18,413 Less Arrow 15,538 Less Arrow 12,474
Current assets 18,020 Less Arrow 15,076 Less Arrow 12,123
Current liabilities 13,639 Less Arrow 12,438 Less Arrow 9,403
Equity capital 3,072 Equal arrow 3,072 Less Arrow 3,071
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,018 More Arrow 3,879 Less Arrow 3,515
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 2,171 More Arrow 2,914 More Arrow 3,835
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.