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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 Sundsvall AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,028 More Arrow 10,452 Less Arrow 9,111
Financial expenses 55 More Arrow 71 Less Arrow 43
Earnings before taxes 147 More Arrow 975 Less Arrow 546
EBITDA 292 More Arrow 1,097 Less Arrow 659
Total assets 5,328 More Arrow 5,470 Less Arrow 4,694
Current assets 4,994 More Arrow 5,273 Less Arrow 4,533
Current liabilities 2,309 More Arrow 2,576 Less Arrow 2,191
Equity capital 2,854 Less Arrow 2,841 Less Arrow 2,088
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.6% Less Arrow 51.9% Less Arrow 44.5%
Turnover per employee 2,507 More Arrow 2,613 Less Arrow 2,278
Profit as a percentage of turnover 1.5% More Arrow 9.3% Less Arrow 6.0%
Return on assets (ROA) 3.8% More Arrow 19.1% Less Arrow 12.5%
Current ratio 216.3% Less Arrow 204.7% More Arrow 206.9%
Return on equity (ROE) 5.2% More Arrow 34.3% Less Arrow 26.1%
Change turnover -78 More Arrow 1,294 More Arrow 1,387
Change turnover % -1% More Arrow 14% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.