TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckhuset i Kalmar AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,364
|
5,801
|
5,393 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
924
|
909
|
684 |
| EBITDA |
924
|
910
|
685 |
| Total assets |
2,083
|
2,022
|
1,602 |
| Current assets |
1,962
|
1,972
|
1,552 |
| Current liabilities |
973
|
826
|
668 |
| Equity capital |
1,111
|
1,111
|
933 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
54.9%
|
58.2% |
| Turnover per employee |
1,273
|
1,450
|
1,079 |
| Profit as a percentage of turnover |
14.5%
|
15.7%
|
12.7% |
| Return on assets (ROA) |
44.4%
|
45.1%
|
42.7% |
| Current ratio |
201.6%
|
238.7%
|
232.3% |
| Return on equity (ROE) |
83.2%
|
81.8%
|
73.3% |
| Change turnover |
755
|
379
|
-276 |
| Change turnover % |
13%
|
7%
|
-5% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
25%
|
-20%
|
0% |
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.