TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vparts AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
86,180
|
69,118
|
67,527 |
| Financial expenses |
152
|
65
|
57 |
| Earnings before taxes |
7,303
|
3,598
|
6,286 |
| EBITDA |
8,374
|
4,373
|
6,773 |
| Total assets |
29,523
|
25,686
|
21,545 |
| Current assets |
26,893
|
23,271
|
20,206 |
| Current liabilities |
13,266
|
15,395
|
9,979 |
| Equity capital |
14,424
|
8,839
|
10,198 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
25
|
23
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
48.9%
|
34.4%
|
47.3% |
| Turnover per employee |
3,447
|
3,005
|
3,069 |
| Profit as a percentage of turnover |
8.5%
|
5.2%
|
9.3% |
| Return on assets (ROA) |
25.3%
|
14.3%
|
29.4% |
| Current ratio |
202.7%
|
151.2%
|
202.5% |
| Return on equity (ROE) |
50.6%
|
40.7%
|
61.6% |
| Change turnover |
16,706
|
7,061
|
10,193 |
| Change turnover % |
24%
|
11%
|
18% |
| Chg. No. of employees |
2
|
1
|
3 |
| Chg. No. of employees % |
9%
|
5%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.