TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckproffsen Söder AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
37,050
|
40,694
|
40,670 |
| Financial expenses |
394
|
161
|
42 |
| Earnings before taxes |
5,749
|
4,165
|
1,065 |
| EBITDA |
6,486
|
4,546
|
1,298 |
| Total assets |
13,402
|
13,431
|
14,727 |
| Current assets |
12,102
|
12,402
|
13,650 |
| Current liabilities |
5,734
|
8,260
|
9,543 |
| Equity capital |
6,514
|
3,587
|
3,249 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
6
|
8 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
48.6%
|
26.7%
|
22.1% |
| Turnover per employee |
7,410
|
6,782
|
5,084 |
| Profit as a percentage of turnover |
15.5%
|
10.2%
|
2.6% |
| Return on assets (ROA) |
45.8%
|
32.2%
|
7.5% |
| Current ratio |
211.1%
|
150.1%
|
143.0% |
| Return on equity (ROE) |
88.3%
|
116.1%
|
32.8% |
| Change turnover |
-3,644
|
24
|
1,835 |
| Change turnover % |
-9%
|
0%
|
5% |
| Chg. No. of employees |
-1
|
-2
|
1 |
| Chg. No. of employees % |
-17%
|
-25%
|
14% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.