TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Däckhuset i Sundsvall AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,344
|
1,402
|
1,225 |
| Financial expenses |
7
|
10
|
6 |
| Earnings before taxes |
20
|
131
|
73 |
| EBITDA |
39
|
147
|
89 |
| Total assets |
714
|
734
|
631 |
| Current assets |
669
|
708
|
610 |
| Current liabilities |
309
|
346
|
295 |
| Equity capital |
383
|
381
|
281 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
53.6%
|
51.9%
|
44.5% |
| Turnover per employee |
336
|
350
|
306 |
| Profit as a percentage of turnover |
1.5%
|
9.3%
|
6.0% |
| Return on assets (ROA) |
3.8%
|
19.2%
|
12.5% |
| Current ratio |
216.5%
|
204.6%
|
206.8% |
| Return on equity (ROE) |
5.2%
|
34.4%
|
26.0% |
| Change turnover |
-10
|
174
|
187 |
| Change turnover % |
-1%
|
14%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.