TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckhuset i Sundsvall AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,452
|
9,111
|
8,405 |
| Financial expenses |
71
|
43
|
34 |
| Earnings before taxes |
975
|
546
|
34 |
| EBITDA |
1,097
|
659
|
119 |
| Total assets |
5,470
|
4,694
|
4,688 |
| Current assets |
5,273
|
4,533
|
4,390 |
| Current liabilities |
2,576
|
2,191
|
2,370 |
| Equity capital |
2,841
|
2,088
|
1,793 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.9%
|
44.5%
|
38.2% |
| Turnover per employee |
2,613
|
2,278
|
2,101 |
| Profit as a percentage of turnover |
9.3%
|
6.0%
|
0.4% |
| Return on assets (ROA) |
19.1%
|
12.5%
|
1.5% |
| Current ratio |
204.7%
|
206.9%
|
185.2% |
| Return on equity (ROE) |
34.3%
|
26.1%
|
1.9% |
| Change turnover |
1,294
|
1,387
|
-1,523 |
| Change turnover % |
14%
|
18%
|
-15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.