TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Combi Wear Parts Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
247,118
|
243,826
|
268,817 |
| Financial expenses |
877
|
1,388
|
1,683 |
| Earnings before taxes |
35,304
|
42,422
|
36,004 |
| EBITDA |
45,400
|
53,818
|
48,675 |
| Total assets |
225,656
|
226,240
|
195,613 |
| Current assets |
159,882
|
161,028
|
136,679 |
| Current liabilities |
60,317
|
66,961
|
68,615 |
| Equity capital |
161,186
|
153,242
|
119,713 |
| - share capital |
5,000
|
5,000
|
5,000 |
| 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 |
2,907
|
2,594
|
2,560 |
| 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 |
3,292
|
-24,991
|
51,528 |
| 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.