TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckhuset i Uppsala AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,905
|
20,266
|
18,931 |
| Financial expenses |
0
|
2
|
7 |
| Earnings before taxes |
633
|
1,972
|
1,663 |
| EBITDA |
497
|
1,929
|
1,749 |
| Total assets |
16,175
|
15,457
|
14,795 |
| Current assets |
10,356
|
10,270
|
9,861 |
| Current liabilities |
9,766
|
8,760
|
8,131 |
| Equity capital |
6,394
|
6,618
|
6,593 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.5%
|
42.8%
|
44.6% |
| Turnover per employee |
3,484
|
3,378
|
3,786 |
| Profit as a percentage of turnover |
3.0%
|
9.7%
|
8.8% |
| Return on assets (ROA) |
3.9%
|
12.8%
|
11.3% |
| Current ratio |
106.0%
|
117.2%
|
121.3% |
| Return on equity (ROE) |
9.9%
|
29.8%
|
25.2% |
| Change turnover |
639
|
1,335
|
1,642 |
| Change turnover % |
3%
|
7%
|
9% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
20%
|
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.