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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Däckplus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,487 Less Arrow 19,282 Less Arrow 15,527
Financial expenses 167 Less Arrow 108 More Arrow 109
Earnings before taxes 1,678 Less Arrow 1,170 More Arrow 1,310
EBITDA 1,963 Less Arrow 1,400 More Arrow 1,547
Total assets 14,192 Less Arrow 13,178 Less Arrow 10,910
Current assets 11,011 Less Arrow 10,015 Less Arrow 7,931
Current liabilities 3,664 Less Arrow 3,646 Less Arrow 2,518
Equity capital 7,169 Less Arrow 6,149 Less Arrow 5,525
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Less Arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.5% Less Arrow 46.7% More Arrow 50.6%
Turnover per employee 3,414 More Arrow 3,856 More Arrow 3,882
Profit as a percentage of turnover 8.2% Less Arrow 6.1% More Arrow 8.4%
Return on assets (ROA) 13.0% Less Arrow 9.7% More Arrow 13.0%
Current ratio 300.5% Less Arrow 274.7% More Arrow 315.0%
Return on equity (ROE) 23.4% Less Arrow 19.0% More Arrow 23.7%
Change turnover 1,205 More Arrow 3,755 Less Arrow 2,247
Change turnover % 6% More Arrow 24% Less Arrow 17%
Chg. No. of employees 1 Equal arrow 1 Less Arrow 0
Chg. No. of employees % 20% More Arrow 25% 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.