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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Däckladan i Örnsköldsvik AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 17,473 More Arrow 20,337 Less Arrow 10,649
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,214 More Arrow 2,148 Less Arrow 982
EBITDA 1,245 More Arrow 2,170 Less Arrow 998
Total assets 11,460 Less Arrow 10,962 Less Arrow 8,348
Current assets 6,256 More Arrow 6,650 Less Arrow 3,853
Current liabilities 2,536 Less Arrow 2,030 More Arrow 2,302
Equity capital 3,735 More Arrow 4,091 More Arrow 4,252
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 8 Less Arrow 7 More Arrow 9

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 32.6% More Arrow 37.3% More Arrow 50.9%
Turnover per employee 2,184 More Arrow 2,905 Less Arrow 1,183
Profit as a percentage of turnover 6.9% More Arrow 10.6% Less Arrow 9.2%
Return on assets (ROA) 10.6% More Arrow 19.6% Less Arrow 11.8%
Current ratio 246.7% More Arrow 327.6% Less Arrow 167.4%
Return on equity (ROE) 32.5% More Arrow 52.5% Less Arrow 23.1%
Change turnover -907 More Arrow 10,206 Less Arrow -5,175
Change turnover % -5% More Arrow 101% Less Arrow -33%
Chg. No. of employees 1 Less Arrow -2 More Arrow 3
Chg. No. of employees % 14% Less Arrow -22% More Arrow 50%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.