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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Däckhuset i Sundsvall AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,441 More Arrow 15,561 Less Arrow 13,635
Financial expenses 85 More Arrow 106 Less Arrow 65
Earnings before taxes 226 More Arrow 1,452 Less Arrow 817
EBITDA 449 More Arrow 1,633 Less Arrow 986
Total assets 8,204 Less Arrow 8,144 Less Arrow 7,025
Current assets 7,689 More Arrow 7,851 Less Arrow 6,784
Current liabilities 3,555 More Arrow 3,835 Less Arrow 3,279
Equity capital 4,395 Less Arrow 4,230 Less Arrow 3,125
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,860 More Arrow 3,890 Less Arrow 3,409
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 12.6%
Current ratio 216.3% Less Arrow 204.7% More Arrow 206.9%
Return on equity (ROE) 5.1% More Arrow 34.3% Less Arrow 26.1%
Change turnover -120 More Arrow 1,926 More Arrow 2,076
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.