TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Algutsrums Däck- och Bilservice AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/06 |
Turnover |
529
|
811
|
496 |
Financial expenses |
0
![]() |
0
|
2 |
Earnings before taxes |
15
|
27
|
88 |
EBITDA |
16
|
29
|
91 |
Total assets |
151
|
158
|
233 |
Current assets |
144
|
152
|
232 |
Current liabilities |
50
|
70
|
145 |
Equity capital |
100
|
87
|
73 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
5
|
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Solvency |
66.2%
|
55.1%
|
31.3% |
Turnover per employee |
106
|
203
|
99 |
Profit as a percentage of turnover |
2.8%
|
3.3%
|
17.7% |
Return on assets (ROA) |
9.9%
|
17.1%
|
38.6% |
Current ratio |
288.0%
|
217.1%
|
160.0% |
Return on equity (ROE) |
15.0%
|
31.0%
|
120.5% |
Change turnover |
-284
|
360
|
-10 |
Change turnover % |
-35%
|
80%
|
-2% |
Chg. No. of employees |
1
|
-1
|
1 |
Chg. No. of employees % |
25%
|
-20%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
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.