TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckmäster i Karlstad AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,402
|
20,481
|
18,641 |
| Financial expenses |
8
|
9
|
7 |
| Earnings before taxes |
1,608
|
1,893
|
1,386 |
| EBITDA |
1,695
|
1,967
|
1,463 |
| Total assets |
8,536
|
7,978
|
8,618 |
| Current assets |
8,108
|
7,540
|
8,422 |
| Current liabilities |
2,749
|
2,834
|
4,383 |
| Equity capital |
5,787
|
5,110
|
4,211 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
67.8%
|
64.1%
|
48.9% |
| Turnover per employee |
3,400
|
3,414
|
3,107 |
| Profit as a percentage of turnover |
7.9%
|
9.2%
|
7.4% |
| Return on assets (ROA) |
18.9%
|
23.8%
|
16.2% |
| Current ratio |
294.9%
|
266.1%
|
192.2% |
| Return on equity (ROE) |
27.8%
|
37.0%
|
32.9% |
| Change turnover |
-79
|
1,840
|
703 |
| Change turnover % |
0%
|
10%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.