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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Däckline Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,812 Less Arrow 66,229 More Arrow 67,180
Financial expenses 16 More Arrow 164 Less Arrow 37
Earnings before taxes 2,963 Less Arrow 2,913 More Arrow 3,128
EBITDA 4,254 Less Arrow 3,806 More Arrow 3,954
Total assets 35,915 More Arrow 43,155 Less Arrow 39,785
Current assets 25,595 More Arrow 29,591 Less Arrow 27,057
Current liabilities 8,006 More Arrow 12,659 Less Arrow 9,474
Equity capital 24,449 Less Arrow 22,352 Less Arrow 20,442
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 22 Equal arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 68.1% Less Arrow 51.8% Less Arrow 51.4%
Turnover per employee 3,537 Less Arrow 3,010 More Arrow 3,359
Profit as a percentage of turnover 3.8% More Arrow 4.4% More Arrow 4.7%
Return on assets (ROA) 8.3% Less Arrow 7.1% More Arrow 8.0%
Current ratio 319.7% Less Arrow 233.8% More Arrow 285.6%
Return on equity (ROE) 12.1% More Arrow 13.0% More Arrow 15.3%
Change turnover 11,583 Less Arrow -951 More Arrow 15,125
Change turnover % 17% Less Arrow -1% More Arrow 29%
Chg. No. of employees 0 More Arrow 2 More Arrow 5
Chg. No. of employees % 0% More Arrow 10% More Arrow 33%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.