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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 2024/08 2023/08 2022/08
Turnover 28,260 Less Arrow 27,767 More Arrow 29,208
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 5,423 Less Arrow 1,929 More Arrow 3,085
EBITDA 5,479 Less Arrow 1,979 More Arrow 3,116
Total assets 11,514 More Arrow 18,211 Less Arrow 15,744
Current assets 11,267 Less Arrow 9,942 Less Arrow 9,551
Current liabilities 3,558 More Arrow 4,030 Less Arrow 2,916
Equity capital 7,670 Less Arrow 5,935 Less Arrow 5,875
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 66.6% Less Arrow 32.6% More Arrow 37.3%
Turnover per employee 5,652 Less Arrow 3,471 More Arrow 4,173
Profit as a percentage of turnover 19.2% Less Arrow 6.9% More Arrow 10.6%
Return on assets (ROA) 47.1% Less Arrow 10.6% More Arrow 19.6%
Current ratio 316.7% Less Arrow 246.7% More Arrow 327.5%
Return on equity (ROE) 70.7% Less Arrow 32.5% More Arrow 52.5%
Change turnover 493 Less Arrow -1,441 More Arrow 14,658
Change turnover % 2% Less Arrow -5% More Arrow 101%
Chg. No. of employees -3 More Arrow 1 Less Arrow -2
Chg. No. of employees % -38% More Arrow 14% Less Arrow -22%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.