TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däck365 AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
231,639
|
206,235
|
186,088 |
| Financial expenses |
6
|
17
|
5 |
| Earnings before taxes |
21,326
|
16,869
|
16,104 |
| EBITDA |
20,595
|
16,359
|
16,433 |
| Total assets |
57,976
|
44,486
|
40,848 |
| Current assets |
54,795
|
42,802
|
38,931 |
| Current liabilities |
19,496
|
12,234
|
12,737 |
| Equity capital |
33,693
|
28,262
|
24,909 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
16
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
63.5%
|
61.0% |
| Turnover per employee |
14,477
|
13,749
|
15,507 |
| Profit as a percentage of turnover |
9.2%
|
8.2%
|
8.7% |
| Return on assets (ROA) |
36.8%
|
38.0%
|
39.4% |
| Current ratio |
281.1%
|
349.9%
|
305.7% |
| Return on equity (ROE) |
63.3%
|
59.7%
|
64.7% |
| Change turnover |
32,225
|
19,188
|
29,744 |
| Change turnover % |
16%
|
10%
|
19% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
7%
|
25%
|
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.