TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Spares Nordic AB
Closing information (x1000 DKK)
Closing information | 2024/04 | 2022/12 | 2021/12 |
Turnover |
478,515
|
405,005
|
436,045 |
Financial expenses |
1,296
|
329
|
270 |
Earnings before taxes |
22,138
|
22,195
|
24,690 |
EBITDA |
18,672
|
22,960
|
26,203 |
Total assets |
164,125
|
158,248
|
123,018 |
Current assets |
160,483
|
156,554
|
121,821 |
Current liabilities |
50,334
|
51,596
|
26,124 |
Equity capital |
113,791
|
106,652
|
96,894 |
- share capital |
32
|
33
|
36 |
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 |
7,477
|
7,364
|
8,721 |
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 |
93,902
|
4,280
|
9,853 |
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
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0
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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.