TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckpoint i Mölndal AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,414
|
17,765
|
14,448 |
| Financial expenses |
1
|
5
|
9 |
| Earnings before taxes |
2,041
|
1,959
|
632 |
| EBITDA |
2,057
|
1,969
|
675 |
| Total assets |
9,483
|
8,148
|
6,879 |
| Current assets |
9,396
|
8,148
|
6,873 |
| Current liabilities |
6,003
|
5,379
|
5,265 |
| Equity capital |
3,176
|
2,575
|
1,457 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,604
|
4,441
|
3,612 |
| 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%
|
130.5% |
| Return on equity (ROE) |
64.3%
|
76.1%
|
43.4% |
| Change turnover |
649
|
3,317
|
2,360 |
| 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.