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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Däckpartner Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 130,643 Less Arrow 118,249 Less Arrow 98,700
Financial expenses 26 More Arrow 71 More Arrow 76
Earnings before taxes 1,311 More Arrow 4,036 Less Arrow 1,088
EBITDA 1,025 More Arrow 4,094 Less Arrow 1,159
Total assets 120,834 More Arrow 126,047 Less Arrow 103,326
Current assets 120,786 More Arrow 125,435 Less Arrow 103,278
Current liabilities 106,039 More Arrow 112,649 Less Arrow 93,008
Equity capital 14,795 Less Arrow 13,398 Less Arrow 10,318
- share capital 725 Less Arrow 700 Equal arrow 700
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.2% Less Arrow 10.6% Less Arrow 10.0%
Turnover per employee 16,330 Less Arrow 14,781 More Arrow 16,450
Profit as a percentage of turnover 1.0% More Arrow 3.4% Less Arrow 1.1%
Return on assets (ROA) 1.1% More Arrow 3.3% Less Arrow 1.1%
Current ratio 113.9% Less Arrow 111.4% Less Arrow 111.0%
Return on equity (ROE) 8.9% More Arrow 30.1% Less Arrow 10.5%
Change turnover 12,394 More Arrow 19,549 Less Arrow 12,208
Change turnover % 10% More Arrow 20% Less Arrow 14%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.