TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckexperten i Karlskrona AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,485
|
11,270
|
10,963 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
1,668
|
1,421
|
1,265 |
| EBITDA |
1,909
|
1,679
|
1,384 |
| Total assets |
5,276
|
3,807
|
4,237 |
| Current assets |
4,446
|
2,999
|
3,882 |
| Current liabilities |
2,778
|
2,632
|
3,333 |
| Equity capital |
2,455
|
1,132
|
879 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
29.7%
|
20.7% |
| Turnover per employee |
2,081
|
2,254
|
2,193 |
| Profit as a percentage of turnover |
13.4%
|
12.6%
|
11.5% |
| Return on assets (ROA) |
31.6%
|
37.3%
|
29.9% |
| Current ratio |
160.0%
|
113.9%
|
116.5% |
| Return on equity (ROE) |
67.9%
|
125.5%
|
143.9% |
| Change turnover |
1,215
|
307
|
1,003 |
| Change turnover % |
11%
|
3%
|
10% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
20%
|
0%
|
25% |
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.