TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Algutsrums Däck- och Bilservice AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/06 |
Turnover |
5,869
|
9,022
|
5,021 |
Financial expenses |
0
|
5
|
16 |
Earnings before taxes |
170
|
302
|
892 |
EBITDA |
174
|
328
|
918 |
Total assets |
1,673
|
1,760
|
2,361 |
Current assets |
1,601
|
1,688
|
2,354 |
Current liabilities |
559
|
783
|
1,473 |
Equity capital |
1,108
|
973
|
738 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
5
|
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Solvency |
66.2%
|
55.3%
|
31.3% |
Turnover per employee |
1,174
|
2,256
|
1,004 |
Profit as a percentage of turnover |
2.9%
|
3.3%
|
17.8% |
Return on assets (ROA) |
10.2%
|
17.4%
|
38.5% |
Current ratio |
286.4%
|
215.6%
|
159.8% |
Return on equity (ROE) |
15.3%
|
31.0%
|
120.9% |
Change turnover |
-3,153
|
4,001
|
-102 |
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.