TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vparts AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
128,306
|
103,434
|
92,867 |
| Financial expenses |
227
|
98
|
78 |
| Earnings before taxes |
10,873
|
5,384
|
8,645 |
| EBITDA |
12,468
|
6,544
|
9,315 |
| Total assets |
43,954
|
38,439
|
29,630 |
| Current assets |
40,038
|
34,825
|
27,789 |
| Current liabilities |
19,750
|
23,038
|
13,724 |
| Equity capital |
21,474
|
13,227
|
14,025 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,132
|
4,497
|
4,221 |
| 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 |
24,872
|
10,567
|
14,018 |
| 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.