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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fleetspares AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,392 Less Arrow 19,158 More Arrow 20,917
Financial expenses 1,038 More Arrow 1,118 Less Arrow 0
Earnings before taxes 3,166 More Arrow 8,981 Less Arrow 6,678
EBITDA 4,097 More Arrow 9,103 Less Arrow 6,056
Total assets 30,827 Less Arrow 26,394 Less Arrow 18,504
Current assets 30,827 Less Arrow 26,141 Less Arrow 17,389
Current liabilities 11,560 Less Arrow 9,615 Less Arrow 1,633
Equity capital 18,325 Less Arrow 15,961 More Arrow 16,068
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.4% More Arrow 60.5% More Arrow 86.8%
Turnover per employee 22,392 Less Arrow 19,158 More Arrow 20,917
Profit as a percentage of turnover 14.1% More Arrow 46.9% Less Arrow 31.9%
Return on assets (ROA) 13.6% More Arrow 38.3% Less Arrow 36.1%
Current ratio 266.7% More Arrow 271.9% More Arrow 1064.8%
Return on equity (ROE) 17.3% More Arrow 56.3% Less Arrow 41.6%
Change turnover 3,234 Less Arrow -1,759 More Arrow 11,637
Change turnover % 17% Less Arrow -8% More Arrow 125%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.