TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckpoint i Mölndal AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,368
|
11,871
|
10,506 |
| Financial expenses |
1
|
3
|
7 |
| Earnings before taxes |
1,371
|
1,309
|
460 |
| EBITDA |
1,382
|
1,316
|
491 |
| Total assets |
6,369
|
5,445
|
5,002 |
| Current assets |
6,311
|
5,445
|
4,998 |
| Current liabilities |
4,032
|
3,594
|
3,828 |
| Equity capital |
2,133
|
1,721
|
1,059 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.5%
|
31.6%
|
21.2% |
| Turnover per employee |
3,092
|
2,968
|
2,626 |
| Profit as a percentage of turnover |
11.1%
|
11.0%
|
4.4% |
| Return on assets (ROA) |
21.5%
|
24.1%
|
9.3% |
| Current ratio |
156.5%
|
151.5%
|
130.6% |
| Return on equity (ROE) |
64.3%
|
76.1%
|
43.4% |
| Change turnover |
436
|
2,217
|
1,716 |
| Change turnover % |
4%
|
23%
|
20% |
| Chg. No. of employees |
0
|
0
|
1 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.