TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckplus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,228
|
20,487
|
19,282 |
| Financial expenses |
47
|
167
|
108 |
| Earnings before taxes |
2,326
|
1,678
|
1,170 |
| EBITDA |
2,330
|
1,963
|
1,400 |
| Total assets |
14,906
|
14,192
|
13,178 |
| Current assets |
14,697
|
11,011
|
10,015 |
| Current liabilities |
5,437
|
3,664
|
3,646 |
| Equity capital |
8,994
|
7,169
|
6,149 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
50.5%
|
46.7% |
| Turnover per employee |
3,747
|
3,414
|
3,856 |
| Profit as a percentage of turnover |
8.9%
|
8.2%
|
6.1% |
| Return on assets (ROA) |
15.9%
|
13.0%
|
9.7% |
| Current ratio |
270.3%
|
300.5%
|
274.7% |
| Return on equity (ROE) |
25.9%
|
23.4%
|
19.0% |
| Change turnover |
5,741
|
1,205
|
3,755 |
| Change turnover % |
28%
|
6%
|
24% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
17%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.