TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckbolaget i Karlstad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,642
|
17,534
|
16,069 |
| Financial expenses |
6
|
5
|
5 |
| Earnings before taxes |
1,609
|
1,839
|
1,207 |
| EBITDA |
1,157
|
2,090
|
1,540 |
| Total assets |
10,569
|
9,010
|
8,450 |
| Current assets |
7,378
|
6,215
|
5,804 |
| Current liabilities |
3,650
|
2,657
|
2,753 |
| Equity capital |
6,878
|
6,323
|
5,656 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.1%
|
70.2%
|
66.9% |
| Turnover per employee |
1,357
|
1,461
|
1,461 |
| Profit as a percentage of turnover |
9.1%
|
10.5%
|
7.5% |
| Return on assets (ROA) |
15.3%
|
20.5%
|
14.3% |
| Current ratio |
202.1%
|
233.9%
|
210.8% |
| Return on equity (ROE) |
23.4%
|
29.1%
|
21.3% |
| Change turnover |
688
|
1,382
|
1,731 |
| 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.