TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Däckbolaget i Karlstad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,365
|
2,353
|
2,161 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
216
|
247
|
162 |
| EBITDA |
155
|
280
|
207 |
| Total assets |
1,417
|
1,209
|
1,136 |
| Current assets |
989
|
834
|
780 |
| Current liabilities |
489
|
357
|
370 |
| Equity capital |
922
|
848
|
761 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
70.1%
|
67.0% |
| Turnover per employee |
182
|
196
|
196 |
| Profit as a percentage of turnover |
9.1%
|
10.5%
|
7.5% |
| Return on assets (ROA) |
15.3%
|
20.5%
|
14.3% |
| Current ratio |
202.2%
|
233.6%
|
210.8% |
| Return on equity (ROE) |
23.4%
|
29.1%
|
21.3% |
| Change turnover |
92
|
185
|
233 |
| Change turnover % |
4%
|
9%
|
12% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
8%
|
9%
|
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.