TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckpartner Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
87,750
|
79,018
|
71,768 |
| Financial expenses |
17
|
47
|
55 |
| Earnings before taxes |
881
|
2,697
|
791 |
| EBITDA |
688
|
2,736
|
843 |
| Total assets |
81,161
|
84,229
|
75,132 |
| Current assets |
81,129
|
83,820
|
75,097 |
| Current liabilities |
71,224
|
75,276
|
67,629 |
| Equity capital |
9,937
|
8,953
|
7,503 |
| - share capital |
487
|
468
|
509 |
| Employees (average) |
8
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
12.2%
|
10.6%
|
10.0% |
| Turnover per employee |
10,969
|
9,877
|
11,961 |
| Profit as a percentage of turnover |
1.0%
|
3.4%
|
1.1% |
| Return on assets (ROA) |
1.1%
|
3.3%
|
1.1% |
| Current ratio |
113.9%
|
111.4%
|
111.0% |
| Return on equity (ROE) |
8.9%
|
30.1%
|
10.5% |
| Change turnover |
8,325
|
13,063
|
8,877 |
| Change turnover % |
10%
|
20%
|
14% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
33%
|
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.