TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Auto Däck Import i Halmstad AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,478
|
3,060
|
3,185 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
599
|
383
|
259 |
| EBITDA |
619
|
402
|
274 |
| Total assets |
2,088
|
1,580
|
1,614 |
| Current assets |
1,932
|
1,521
|
1,548 |
| Current liabilities |
265
|
201
|
364 |
| Equity capital |
1,611
|
1,237
|
1,131 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.2%
|
78.3%
|
70.1% |
| Turnover per employee |
1,159
|
1,020
|
1,062 |
| Profit as a percentage of turnover |
17.2%
|
12.5%
|
8.1% |
| Return on assets (ROA) |
28.7%
|
24.4%
|
16.0% |
| Current ratio |
729.1%
|
756.7%
|
425.3% |
| Return on equity (ROE) |
37.2%
|
31.0%
|
22.9% |
| Change turnover |
402
|
133
|
235 |
| Change turnover % |
13%
|
5%
|
8% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
50% |
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.