TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vparts AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
165,907
|
128,306
|
103,434 |
| Financial expenses |
94
|
227
|
98 |
| Earnings before taxes |
18,130
|
10,873
|
5,384 |
| EBITDA |
19,700
|
12,468
|
6,544 |
| Total assets |
55,768
|
43,954
|
38,439 |
| Current assets |
51,509
|
40,038
|
34,825 |
| Current liabilities |
17,051
|
19,750
|
23,038 |
| Equity capital |
35,358
|
21,474
|
13,227 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,185
|
5,132
|
4,497 |
| 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 |
37,601
|
24,872
|
10,567 |
| 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.