TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckcenter i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,127
|
21,006
|
21,350 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
3,975
|
3,890
|
4,848 |
| EBITDA |
3,922
|
3,860
|
4,914 |
| Total assets |
10,405
|
9,329
|
8,453 |
| Current assets |
9,829
|
9,250
|
8,323 |
| Current liabilities |
3,882
|
4,036
|
4,104 |
| Equity capital |
6,424
|
5,256
|
4,312 |
| - share capital |
100
|
100
|
100 |
| 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 |
7,376
|
7,002
|
5,338 |
| 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%
|
112.4% |
| Change turnover |
1,121
|
-344
|
2,952 |
| 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.