TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Combi Wear Parts Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
243,826
|
268,817
|
217,289 |
Financial expenses |
1,388
|
1,683
|
853 |
Earnings before taxes |
42,422
|
36,004
|
16,313 |
EBITDA |
53,818
|
48,675
|
29,236 |
Total assets |
226,240
|
195,613
|
174,442 |
Current assets |
161,028
|
136,679
|
113,314 |
Current liabilities |
66,961
|
68,615
|
77,533 |
Equity capital |
153,242
|
119,713
|
91,130 |
- share capital |
5,000
![]() |
5,000
![]() |
5,000 |
Employees (average) |
94
|
105
|
110 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
67.7%
|
61.2%
|
52.2% |
Turnover per employee |
2,594
|
2,560
|
1,975 |
Profit as a percentage of turnover |
17.4%
|
13.4%
|
7.5% |
Return on assets (ROA) |
19.4%
|
19.3%
|
9.8% |
Current ratio |
240.5%
|
199.2%
|
146.1% |
Return on equity (ROE) |
27.7%
|
30.1%
|
17.9% |
Change turnover |
-24,991
|
51,528
|
41,187 |
Change turnover % |
-9%
|
24%
|
23% |
Chg. No. of employees |
-11
|
-5
|
12 |
Chg. No. of employees % |
-10%
|
-5%
|
12% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.