TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vparts AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
107,750
|
86,180
|
69,118 |
| Financial expenses |
61
|
152
|
65 |
| Earnings before taxes |
11,775
|
7,303
|
3,598 |
| EBITDA |
12,794
|
8,374
|
4,373 |
| Total assets |
36,219
|
29,523
|
25,686 |
| Current assets |
33,453
|
26,893
|
23,271 |
| Current liabilities |
11,074
|
13,266
|
15,395 |
| Equity capital |
22,964
|
14,424
|
8,839 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
32
|
25
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
48.9%
|
34.4% |
| Turnover per employee |
3,367
|
3,447
|
3,005 |
| Profit as a percentage of turnover |
10.9%
|
8.5%
|
5.2% |
| Return on assets (ROA) |
32.7%
|
25.3%
|
14.3% |
| Current ratio |
302.1%
|
202.7%
|
151.2% |
| Return on equity (ROE) |
51.3%
|
50.6%
|
40.7% |
| Change turnover |
24,420
|
16,706
|
7,061 |
| Change turnover % |
29%
|
24%
|
11% |
| Chg. No. of employees |
7
|
2
|
1 |
| Chg. No. of employees % |
28%
|
9%
|
5% |
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.