TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Spares Nordic AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2022/12 | 2021/12 |
| Turnover |
64,159
|
54,463
|
58,637 |
| Financial expenses |
174
|
44
|
36 |
| Earnings before taxes |
2,968
|
2,985
|
3,320 |
| EBITDA |
2,504
|
3,088
|
3,524 |
| Total assets |
22,006
|
21,280
|
16,543 |
| Current assets |
21,517
|
21,053
|
16,382 |
| Current liabilities |
6,749
|
6,938
|
3,513 |
| Equity capital |
15,257
|
14,342
|
13,030 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
64
|
55
|
50 |
Financial ratios
| Fiscal year | 2024/04 | 2022/12 | 2021/12 |
| Solvency |
69.3%
|
67.4%
|
78.8% |
| Turnover per employee |
1,002
|
990
|
1,173 |
| Profit as a percentage of turnover |
4.6%
|
5.5%
|
5.7% |
| Return on assets (ROA) |
14.3%
|
14.2%
|
20.3% |
| Current ratio |
318.8%
|
303.4%
|
466.3% |
| Return on equity (ROE) |
19.5%
|
20.8%
|
25.5% |
| Change turnover |
12,590
|
576
|
1,325 |
| Change turnover % |
24%
|
1%
|
2% |
| Chg. No. of employees |
9
|
5
|
7 |
| Chg. No. of employees % |
16%
|
10%
|
16% |
Total value of public sale
| Fiscal year | 2024/04 | 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.