TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckcenter i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
21,006
|
21,350
|
18,398 |
| Financial expenses |
0
|
1
|
3 |
| Earnings before taxes |
3,890
|
4,848
|
3,584 |
| EBITDA |
3,860
|
4,914
|
3,657 |
| Total assets |
9,329
|
8,453
|
10,699 |
| Current assets |
9,250
|
8,323
|
10,497 |
| Current liabilities |
4,036
|
4,104
|
4,369 |
| Equity capital |
5,256
|
4,312
|
6,330 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.3%
|
51.0%
|
59.2% |
| Turnover per employee |
7,002
|
5,338
|
6,133 |
| Profit as a percentage of turnover |
18.5%
|
22.7%
|
19.5% |
| Return on assets (ROA) |
41.7%
|
57.4%
|
33.5% |
| Current ratio |
229.2%
|
202.8%
|
240.3% |
| Return on equity (ROE) |
74.0%
|
112.4%
|
56.6% |
| Change turnover |
-344
|
2,952
|
388 |
| Change turnover % |
-2%
|
16%
|
2% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.