TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckhuset i Kalmar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,799
|
8,636
|
8,071 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
1,422
|
1,353
|
1,023 |
| EBITDA |
1,423
|
1,355
|
1,025 |
| Total assets |
3,208
|
3,010
|
2,397 |
| Current assets |
3,021
|
2,936
|
2,323 |
| Current liabilities |
1,498
|
1,230
|
1,000 |
| Equity capital |
1,710
|
1,654
|
1,396 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.3%
|
55.0%
|
58.2% |
| Turnover per employee |
1,960
|
2,159
|
1,614 |
| Profit as a percentage of turnover |
14.5%
|
15.7%
|
12.7% |
| Return on assets (ROA) |
44.3%
|
45.1%
|
42.7% |
| Current ratio |
201.7%
|
238.7%
|
232.3% |
| Return on equity (ROE) |
83.2%
|
81.8%
|
73.3% |
| Change turnover |
1,163
|
565
|
-413 |
| 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.