TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckcenter i Luleå AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,371
|
14,109
|
14,267 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
2,582
|
2,613
|
3,240 |
| EBITDA |
2,547
|
2,593
|
3,284 |
| Total assets |
6,758
|
6,266
|
5,649 |
| Current assets |
6,384
|
6,213
|
5,562 |
| Current liabilities |
2,521
|
2,711
|
2,742 |
| Equity capital |
4,172
|
3,530
|
2,881 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
56.3%
|
51.0% |
| Turnover per employee |
4,790
|
4,703
|
3,567 |
| Profit as a percentage of turnover |
18.0%
|
18.5%
|
22.7% |
| Return on assets (ROA) |
38.2%
|
41.7%
|
57.4% |
| Current ratio |
253.2%
|
229.2%
|
202.8% |
| Return on equity (ROE) |
61.9%
|
74.0%
|
112.5% |
| Change turnover |
728
|
-231
|
1,973 |
| Change turnover % |
5%
|
-2%
|
16% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
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.