TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Däckia AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
78,967
|
74,253
|
74,786 |
Financial expenses |
310
|
253
|
204 |
Earnings before taxes |
2,848
|
2,891
|
2,766 |
EBITDA |
4,014
|
3,956
|
3,901 |
Total assets |
36,155
|
32,420
|
33,637 |
Current assets |
32,733
|
29,797
|
30,931 |
Current liabilities |
19,147
|
20,619
|
19,696 |
Equity capital |
9,147
|
8,614
|
8,783 |
- share capital |
2,794
|
2,786
|
3,031 |
Employees (average) |
288
|
296
|
239 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
25.3%
|
26.6%
|
26.1% |
Turnover per employee |
274
|
251
|
313 |
Profit as a percentage of turnover |
3.6%
|
3.9%
|
3.7% |
Return on assets (ROA) |
8.7%
|
9.7%
|
8.8% |
Current ratio |
171.0%
|
144.5%
|
157.0% |
Return on equity (ROE) |
31.1%
|
33.6%
|
31.5% |
Change turnover |
4,497
|
5,525
|
2,034 |
Change turnover % |
6%
|
8%
|
3% |
Chg. No. of employees |
-8
|
57
|
-37 |
Chg. No. of employees % |
-3%
|
24%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.