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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Däckia AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 588,531 Less Arrow 552,169 More Arrow 556,133
Financial expenses 2,313 Less Arrow 1,878 Less Arrow 1,515
Earnings before taxes 21,225 More Arrow 21,498 Less Arrow 20,570
EBITDA 29,914 Less Arrow 29,419 Less Arrow 29,009
Total assets 269,457 Less Arrow 241,082 More Arrow 250,138
Current assets 243,956 Less Arrow 221,582 More Arrow 230,009
Current liabilities 142,704 More Arrow 153,331 Less Arrow 146,464
Equity capital 68,171 Less Arrow 64,059 More Arrow 65,309
- share capital 20,822 Less Arrow 20,715 More Arrow 22,541
Employees (average) 288 More Arrow 296 Less Arrow 239

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.3% More Arrow 26.6% Less Arrow 26.1%
Turnover per employee 2,044 Less Arrow 1,865 More Arrow 2,327
Profit as a percentage of turnover 3.6% More Arrow 3.9% Less Arrow 3.7%
Return on assets (ROA) 8.7% More Arrow 9.7% Less Arrow 8.8%
Current ratio 171.0% Less Arrow 144.5% More Arrow 157.0%
Return on equity (ROE) 31.1% More Arrow 33.6% Less Arrow 31.5%
Change turnover 33,518 More Arrow 41,083 Less Arrow 15,127
Change turnover % 6% More Arrow 8% Less Arrow 3%
Chg. No. of employees -8 More Arrow 57 Less Arrow -37
Chg. No. of employees % -3% More Arrow 24% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.