TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spaparts Nordic AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,800
|
6,540
|
7,772 |
| Financial expenses |
65
|
60
|
53 |
| Earnings before taxes |
328
|
-383
|
-684 |
| EBITDA |
440
|
-252
|
-521 |
| Total assets |
2,632
|
2,820
|
3,273 |
| Current assets |
2,534
|
2,669
|
2,807 |
| Current liabilities |
1,027
|
1,100
|
1,232 |
| Equity capital |
757
|
444
|
823 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
2
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
15.7%
|
25.1% |
| Turnover per employee |
3,400
|
1,635
|
1,943 |
| Profit as a percentage of turnover |
4.8%
|
-5.9%
|
-8.8% |
| Return on assets (ROA) |
14.9%
|
-11.5%
|
-19.3% |
| Current ratio |
246.7%
|
242.6%
|
227.8% |
| Return on equity (ROE) |
43.3%
|
-86.3%
|
-83.1% |
| Change turnover |
476
|
-1,271
|
-490 |
| Change turnover % |
8%
|
-16%
|
-6% |
| Chg. No. of employees |
-2
|
0
|
1 |
| Chg. No. of employees % |
-50%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.