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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Däckladan i Örnsköldsvik AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 27,767 More Arrow 29,208 Less Arrow 14,550
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,929 More Arrow 3,085 Less Arrow 1,341
EBITDA 1,979 More Arrow 3,116 Less Arrow 1,364
Total assets 18,211 Less Arrow 15,744 Less Arrow 11,406
Current assets 9,942 Less Arrow 9,551 Less Arrow 5,264
Current liabilities 4,030 Less Arrow 2,916 More Arrow 3,145
Equity capital 5,935 Less Arrow 5,875 Less Arrow 5,809
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,471 More Arrow 4,173 Less Arrow 1,617
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 327.5% Less Arrow 167.4%
Return on equity (ROE) 32.5% More Arrow 52.5% Less Arrow 23.1%
Change turnover -1,441 More Arrow 14,658 Less Arrow -7,070
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.