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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Däckdepån i Mölltorp AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,093 More Arrow 5,350 More Arrow 5,640
Financial expenses 19 Less Arrow 16 More Arrow 20
Earnings before taxes 343 More Arrow 564 Less Arrow 509
EBITDA 449 More Arrow 653 Less Arrow 585
Total assets 3,544 More Arrow 3,753 Less Arrow 3,645
Current assets 2,041 More Arrow 2,190 More Arrow 2,438
Current liabilities 730 Less Arrow 655 Less Arrow 634
Equity capital 2,693 Less Arrow 2,411 Less Arrow 2,140
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.0% Less Arrow 64.2% Less Arrow 58.7%
Turnover per employee 1,273 More Arrow 1,338 More Arrow 1,410
Profit as a percentage of turnover 6.7% More Arrow 10.5% Less Arrow 9.0%
Return on assets (ROA) 10.2% More Arrow 15.5% Less Arrow 14.5%
Current ratio 279.6% More Arrow 334.4% More Arrow 384.5%
Return on equity (ROE) 12.7% More Arrow 23.4% More Arrow 23.8%
Change turnover -285 More Arrow 166 More Arrow 226
Change turnover % -5% More Arrow 3% More Arrow 4%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.