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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Däckhuset i Kalmar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,801 Less Arrow 5,393 More Arrow 6,169
Financial expenses 3 Less Arrow 0 Equal arrow 0
Earnings before taxes 909 Less Arrow 684 More Arrow 1,024
EBITDA 910 Less Arrow 685 More Arrow 1,044
Total assets 2,022 Less Arrow 1,602 More Arrow 2,205
Current assets 1,972 Less Arrow 1,552 More Arrow 2,204
Current liabilities 826 Less Arrow 668 More Arrow 966
Equity capital 1,111 Less Arrow 933 More Arrow 1,238
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.9% More Arrow 58.2% Less Arrow 56.1%
Turnover per employee 1,450 Less Arrow 1,079 More Arrow 1,234
Profit as a percentage of turnover 15.7% Less Arrow 12.7% More Arrow 16.6%
Return on assets (ROA) 45.1% Less Arrow 42.7% More Arrow 46.4%
Current ratio 238.7% Less Arrow 232.3% Less Arrow 228.2%
Return on equity (ROE) 81.8% Less Arrow 73.3% More Arrow 82.7%
Change turnover 379 Less Arrow -276 More Arrow 603
Change turnover % 7% Less Arrow -5% More Arrow 11%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More 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.