TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Swedish Lorry Parts AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
260,603
|
276,258
|
279,330 |
| Financial expenses |
352
|
358
|
235 |
| Earnings before taxes |
1,879
|
34,733
|
47,353 |
| EBITDA |
16,741
|
36,832
|
49,983 |
| Total assets |
223,464
|
232,182
|
208,839 |
| Current assets |
207,396
|
224,861
|
200,374 |
| Current liabilities |
34,896
|
39,745
|
43,075 |
| Equity capital |
180,165
|
183,147
|
155,903 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
4,572
|
5,417
|
5,477 |
| 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 |
-15,655
|
-3,072
|
42,473 |
| 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.