TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sparepartner i Karlskoga AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,262
|
22,467
|
24,467 |
| Financial expenses |
6
|
10
|
12 |
| Earnings before taxes |
2
|
-74
|
816 |
| EBITDA |
199
|
150
|
999 |
| Total assets |
7,407
|
6,885
|
7,178 |
| Current assets |
6,380
|
6,208
|
6,309 |
| Current liabilities |
3,564
|
2,784
|
2,186 |
| Equity capital |
3,804
|
3,778
|
4,580 |
| - share capital |
369
|
368
|
400 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.4%
|
54.9%
|
63.8% |
| Turnover per employee |
2,658
|
2,496
|
2,719 |
| Profit as a percentage of turnover |
0.0%
|
-0.3%
|
3.3% |
| Return on assets (ROA) |
0.1%
|
-0.9%
|
11.5% |
| Current ratio |
179.0%
|
223.0%
|
288.6% |
| Return on equity (ROE) |
0.1%
|
-2.0%
|
17.8% |
| Change turnover |
-1,321
|
-18
|
-1,448 |
| Change turnover % |
-6%
|
0%
|
-6% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-11%
|
0%
|
13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.