TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allt i Däck i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,969
|
6,242
|
5,748 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
956
|
953
|
1,106 |
| EBITDA |
896
|
1,113
|
833 |
| Total assets |
7,446
|
7,175
|
6,466 |
| Current assets |
3,101
|
3,870
|
3,365 |
| Current liabilities |
1,220
|
1,359
|
1,476 |
| Equity capital |
5,954
|
5,579
|
4,803 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.0%
|
77.8%
|
74.3% |
| Turnover per employee |
1,990
|
2,081
|
1,916 |
| Profit as a percentage of turnover |
16.0%
|
15.3%
|
19.2% |
| Return on assets (ROA) |
12.8%
|
13.3%
|
17.1% |
| Current ratio |
254.2%
|
284.8%
|
228.0% |
| Return on equity (ROE) |
16.1%
|
17.1%
|
23.0% |
| Change turnover |
-66
|
464
|
-88 |
| Change turnover % |
-1%
|
8%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.