TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckbolaget i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,164
|
26,105
|
24,047 |
| Financial expenses |
9
|
8
|
8 |
| Earnings before taxes |
2,477
|
2,738
|
1,807 |
| EBITDA |
1,782
|
3,111
|
2,305 |
| Total assets |
16,274
|
13,414
|
12,646 |
| Current assets |
11,361
|
9,253
|
8,685 |
| Current liabilities |
5,620
|
3,956
|
4,120 |
| Equity capital |
10,590
|
9,414
|
8,464 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,090
|
2,175
|
2,186 |
| Profit as a percentage of turnover |
9.1%
|
10.5%
|
7.5% |
| Return on assets (ROA) |
15.3%
|
20.5%
|
14.4% |
| Current ratio |
202.2%
|
233.9%
|
210.8% |
| Return on equity (ROE) |
23.4%
|
29.1%
|
21.3% |
| Change turnover |
1,059
|
2,058
|
2,590 |
| 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.