TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Swedish Lorry Parts AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
169,251
|
185,555
|
186,658 |
| Financial expenses |
229
|
240
|
157 |
| Earnings before taxes |
1,220
|
23,329
|
31,643 |
| EBITDA |
10,873
|
24,739
|
33,400 |
| Total assets |
145,130
|
155,951
|
139,553 |
| Current assets |
134,695
|
151,033
|
133,897 |
| Current liabilities |
22,663
|
26,696
|
28,784 |
| Equity capital |
117,010
|
123,015
|
104,180 |
| - share capital |
1,948
|
2,015
|
2,005 |
| Employees (average) |
57
|
51
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.6%
|
78.9%
|
74.7% |
| Turnover per employee |
2,969
|
3,638
|
3,660 |
| Profit as a percentage of turnover |
0.7%
|
12.6%
|
17.0% |
| Return on assets (ROA) |
1.0%
|
15.1%
|
22.8% |
| Current ratio |
594.3%
|
565.8%
|
465.2% |
| Return on equity (ROE) |
1.0%
|
19.0%
|
30.4% |
| Change turnover |
-10,167
|
-2,063
|
28,382 |
| Change turnover % |
-6%
|
-1%
|
18% |
| Chg. No. of employees |
6
|
0
|
2 |
| Chg. No. of employees % |
12%
|
0%
|
4% |
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.