TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckline Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,536
|
44,484
|
44,892 |
| Financial expenses |
10
|
110
|
25 |
| Earnings before taxes |
1,924
|
1,957
|
2,090 |
| EBITDA |
2,763
|
2,556
|
2,642 |
| Total assets |
23,325
|
28,986
|
26,586 |
| Current assets |
16,623
|
19,876
|
18,080 |
| Current liabilities |
5,200
|
8,503
|
6,331 |
| Equity capital |
15,879
|
15,013
|
13,660 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.1%
|
51.8%
|
51.4% |
| Turnover per employee |
2,297
|
2,022
|
2,245 |
| Profit as a percentage of turnover |
3.8%
|
4.4%
|
4.7% |
| Return on assets (ROA) |
8.3%
|
7.1%
|
8.0% |
| Current ratio |
319.7%
|
233.8%
|
285.6% |
| Return on equity (ROE) |
12.1%
|
13.0%
|
15.3% |
| Change turnover |
7,523
|
-639
|
10,107 |
| Change turnover % |
17%
|
-1%
|
29% |
| Chg. No. of employees |
0
|
2
|
5 |
| Chg. No. of employees % |
0%
|
10%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.