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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Däckhuset i Kalmar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,636 Less Arrow 8,071 More Arrow 8,484
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,353 Less Arrow 1,023 More Arrow 1,408
EBITDA 1,355 Less Arrow 1,025 More Arrow 1,436
Total assets 3,010 Less Arrow 2,397 More Arrow 3,033
Current assets 2,936 Less Arrow 2,323 More Arrow 3,031
Current liabilities 1,230 Less Arrow 1,000 More Arrow 1,329
Equity capital 1,654 Less Arrow 1,396 More Arrow 1,703
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.0% More Arrow 58.2% Less Arrow 56.1%
Turnover per employee 2,159 Less Arrow 1,614 More Arrow 1,697
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 228.1%
Return on equity (ROE) 81.8% Less Arrow 73.3% More Arrow 82.7%
Change turnover 565 Less Arrow -413 More Arrow 829
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.