TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Däckplus AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,846
|
1,733
|
1,518 |
| Financial expenses |
15
|
10
|
11 |
| Earnings before taxes |
151
|
105
|
128 |
| EBITDA |
177
|
126
|
151 |
| Total assets |
1,279
|
1,184
|
1,067 |
| Current assets |
992
|
900
|
776 |
| Current liabilities |
330
|
328
|
246 |
| Equity capital |
646
|
553
|
540 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.5%
|
46.7%
|
50.6% |
| Turnover per employee |
308
|
347
|
380 |
| Profit as a percentage of turnover |
8.2%
|
6.1%
|
8.4% |
| Return on assets (ROA) |
13.0%
|
9.7%
|
13.0% |
| Current ratio |
300.6%
|
274.4%
|
315.4% |
| Return on equity (ROE) |
23.4%
|
19.0%
|
23.7% |
| Change turnover |
109
|
337
|
220 |
| Change turnover % |
6%
|
24%
|
17% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
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.