TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckplus AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,761
|
12,885
|
11,290 |
| Financial expenses |
112
|
72
|
79 |
| Earnings before taxes |
1,127
|
782
|
953 |
| EBITDA |
1,318
|
936
|
1,125 |
| Total assets |
9,532
|
8,806
|
7,933 |
| Current assets |
7,396
|
6,692
|
5,767 |
| Current liabilities |
2,461
|
2,436
|
1,831 |
| Equity capital |
4,815
|
4,109
|
4,017 |
| - share capital |
67
|
67
|
73 |
| 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 |
2,294
|
2,577
|
2,822 |
| Profit as a percentage of turnover |
8.2%
|
6.1%
|
8.4% |
| Return on assets (ROA) |
13.0%
|
9.7%
|
13.0% |
| Current ratio |
300.5%
|
274.7%
|
315.0% |
| Return on equity (ROE) |
23.4%
|
19.0%
|
23.7% |
| Change turnover |
809
|
2,509
|
1,634 |
| 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.