TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Circular Tire Services Europe AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
26,190
|
1,141,183
|
943,158 |
Financial expenses |
4,250
|
5,139
|
2,425 |
Earnings before taxes |
2,563
|
89,719
|
76,020 |
EBITDA |
-15,806
|
112,825
|
91,795 |
Total assets |
251,357
|
675,037
|
554,043 |
Current assets |
236,334
|
566,268
|
457,030 |
Current liabilities |
73,907
|
289,783
|
219,426 |
Equity capital |
31,460
|
322,233
|
272,152 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
0
|
395
|
382 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
12.5%
|
47.7%
|
49.1% |
Turnover per employee |
2,889
|
2,469 | |
Profit as a percentage of turnover |
9.8%
|
7.9%
|
8.1% |
Return on assets (ROA) |
2.7%
|
14.1%
|
14.2% |
Current ratio |
319.8%
|
195.4%
|
208.3% |
Return on equity (ROE) |
8.1%
|
27.8%
|
27.9% |
Change turnover | |||
Change turnover % |
21%
|
13% | |
Chg. No. of employees | |||
Chg. No. of employees % |
3%
![]() |
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.