TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däcket i Västberga AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,387
|
7,796
|
7,601 |
| Financial expenses |
8
|
0
|
0 |
| Earnings before taxes |
1,159
|
559
|
467 |
| EBITDA |
1,153
|
558
|
466 |
| Total assets |
2,885
|
2,082
|
2,014 |
| Current assets |
2,885
|
2,082
|
2,014 |
| Current liabilities |
1,333
|
1,149
|
1,221 |
| Equity capital |
1,552
|
933
|
793 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.8%
|
44.8%
|
39.4% |
| Turnover per employee |
2,347
|
2,599
|
2,534 |
| Profit as a percentage of turnover |
12.3%
|
7.2%
|
6.1% |
| Return on assets (ROA) |
40.5%
|
26.8%
|
23.2% |
| Current ratio |
216.4%
|
181.2%
|
164.9% |
| Return on equity (ROE) |
74.7%
|
59.9%
|
58.9% |
| Change turnover |
1,591
|
195
|
328 |
| Change turnover % |
20%
|
3%
|
5% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.