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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Däckproffset i Luleå AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,571 Less Arrow 24,443 Less Arrow 22,121
Financial expenses 11 More Arrow 25 Less Arrow 14
Earnings before taxes 2,450 More Arrow 3,884 Less Arrow 1,581
EBITDA 3,111 More Arrow 4,617 Less Arrow 2,309
Total assets 20,056 Less Arrow 17,724 Less Arrow 14,794
Current assets 17,180 Less Arrow 14,396 Less Arrow 11,632
Current liabilities 4,513 Less Arrow 4,262 Less Arrow 3,364
Equity capital 14,648 Less Arrow 12,667 Less Arrow 10,461
- share capital 537 Less Arrow 535 More Arrow 582
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.0% Less Arrow 71.5% Less Arrow 70.7%
Turnover per employee 2,325 Less Arrow 2,222 Less Arrow 2,011
Profit as a percentage of turnover 9.6% More Arrow 15.9% Less Arrow 7.1%
Return on assets (ROA) 12.3% More Arrow 22.1% Less Arrow 10.8%
Current ratio 380.7% Less Arrow 337.8% More Arrow 345.8%
Return on equity (ROE) 16.7% More Arrow 30.7% Less Arrow 15.1%
Change turnover 1,001 More Arrow 4,114 Less Arrow 1,440
Change turnover % 4% More Arrow 20% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

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.