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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Continental Däck Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 613,388 More Arrow 696,962 Less Arrow 652,965
Financial expenses 2,233 Less Arrow 1,898 Less Arrow 1,404
Earnings before taxes 13,663 More Arrow 22,820 More Arrow 29,080
EBITDA 11,206 More Arrow 21,672 More Arrow 31,208
Total assets 449,222 More Arrow 541,618 Less Arrow 460,984
Current assets 433,598 More Arrow 524,795 Less Arrow 443,541
Current liabilities 130,887 More Arrow 228,456 Less Arrow 171,904
Equity capital 274,518 Less Arrow 273,025 Less Arrow 253,824
- share capital 64,946 More Arrow 67,167 Less Arrow 66,823
Employees (average) 62 More Arrow 69 Less Arrow 65

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.1% Less Arrow 50.4% More Arrow 55.1%
Turnover per employee 9,893 More Arrow 10,101 Less Arrow 10,046
Profit as a percentage of turnover 2.2% More Arrow 3.3% More Arrow 4.5%
Return on assets (ROA) 3.5% More Arrow 4.6% More Arrow 6.6%
Current ratio 331.3% Less Arrow 229.7% More Arrow 258.0%
Return on equity (ROE) 5.0% More Arrow 8.4% More Arrow 11.5%
Change turnover -60,522 More Arrow 40,635 More Arrow 87,734
Change turnover % -9% More Arrow 6% More Arrow 16%
Chg. No. of employees -7 More Arrow 4 Less Arrow 0
Chg. No. of employees % -10% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.