TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däck365 AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
356,665
|
307,046
|
278,478 |
| Financial expenses |
9
|
26
|
8 |
| Earnings before taxes |
32,837
|
25,115
|
24,099 |
| EBITDA |
31,711
|
24,356
|
24,592 |
| Total assets |
89,269
|
66,232
|
61,128 |
| Current assets |
84,370
|
63,724
|
58,260 |
| Current liabilities |
30,019
|
18,214
|
19,061 |
| Equity capital |
51,879
|
42,077
|
37,276 |
| - share capital |
300
|
300
|
300 |
| 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 |
22,292
|
20,470
|
23,206 |
| 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 |
49,619
|
28,568
|
44,511 |
| 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.