TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Combi Wear Parts Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
160,493
|
163,772
|
179,632 |
| Financial expenses |
570
|
932
|
1,125 |
| Earnings before taxes |
22,928
|
28,494
|
24,059 |
| EBITDA |
29,485
|
36,148
|
32,526 |
| Total assets |
146,554
|
151,960
|
130,715 |
| Current assets |
103,837
|
108,158
|
91,333 |
| Current liabilities |
39,173
|
44,976
|
45,851 |
| Equity capital |
104,684
|
102,929
|
79,996 |
| - share capital |
3,247
|
3,358
|
3,341 |
| Employees (average) |
85
|
94
|
105 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.4%
|
67.7%
|
61.2% |
| Turnover per employee |
1,888
|
1,742
|
1,711 |
| Profit as a percentage of turnover |
14.3%
|
17.4%
|
13.4% |
| Return on assets (ROA) |
16.0%
|
19.4%
|
19.3% |
| Current ratio |
265.1%
|
240.5%
|
199.2% |
| Return on equity (ROE) |
21.9%
|
27.7%
|
30.1% |
| Change turnover |
2,138
|
-16,786
|
34,433 |
| Change turnover % |
1%
|
-9%
|
24% |
| Chg. No. of employees |
-9
|
-11
|
-5 |
| Chg. No. of employees % |
-10%
|
-10%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.