TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Continental Däck Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
977,151
|
845,858
|
798,606 |
Financial expenses |
2,101
|
1,701
|
1,666 |
Earnings before taxes |
43,517
|
8,509
|
38,907 |
EBITDA |
46,702
|
11,787
|
42,200 |
Total assets |
689,855
|
577,234
|
575,679 |
Current assets |
663,752
|
549,651
|
546,522 |
Current liabilities |
257,251
|
189,139
|
195,831 |
Equity capital |
379,844
|
345,522
|
338,865 |
- share capital |
100,000
![]() |
100,000
![]() |
100,000 |
Employees (average) |
65
![]() |
65
|
67 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
55.1%
|
59.9%
|
58.9% |
Turnover per employee |
15,033
|
13,013
|
11,919 |
Profit as a percentage of turnover |
4.5%
|
1.0%
|
4.9% |
Return on assets (ROA) |
6.6%
|
1.8%
|
7.0% |
Current ratio |
258.0%
|
290.6%
|
279.1% |
Return on equity (ROE) |
11.5%
|
2.5%
|
11.5% |
Change turnover |
131,293
|
47,252
|
-171,402 |
Change turnover % |
16%
|
6%
|
-18% |
Chg. No. of employees |
0
|
-2
|
-1 |
Chg. No. of employees % |
0%
|
-3%
|
-1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.