TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckhuset i Sundsvall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,561
|
13,635
|
11,559 |
| Financial expenses |
106
|
65
|
47 |
| Earnings before taxes |
1,452
|
817
|
47 |
| EBITDA |
1,633
|
986
|
163 |
| Total assets |
8,144
|
7,025
|
6,447 |
| Current assets |
7,851
|
6,784
|
6,038 |
| Current liabilities |
3,835
|
3,279
|
3,259 |
| Equity capital |
4,230
|
3,125
|
2,466 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.9%
|
44.5%
|
38.3% |
| Turnover per employee |
3,890
|
3,409
|
2,890 |
| Profit as a percentage of turnover |
9.3%
|
6.0%
|
0.4% |
| Return on assets (ROA) |
19.1%
|
12.6%
|
1.5% |
| Current ratio |
204.7%
|
206.9%
|
185.3% |
| Return on equity (ROE) |
34.3%
|
26.1%
|
1.9% |
| Change turnover |
1,926
|
2,076
|
-2,095 |
| 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.