TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckservice i Kinda AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,286
|
10,417
|
8,667 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
1,588
|
1,742
|
1,143 |
| EBITDA |
1,726
|
1,922
|
1,290 |
| Total assets |
10,345
|
8,101
|
6,982 |
| Current assets |
9,968
|
7,562
|
6,510 |
| Current liabilities |
2,947
|
1,746
|
2,114 |
| Equity capital |
7,114
|
6,061
|
4,664 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.8%
|
74.8%
|
66.8% |
| Turnover per employee |
2,057
|
2,604
|
2,889 |
| Profit as a percentage of turnover |
15.4%
|
16.7%
|
13.2% |
| Return on assets (ROA) |
15.4%
|
21.5%
|
16.4% |
| Current ratio |
338.2%
|
433.1%
|
307.9% |
| Return on equity (ROE) |
22.3%
|
28.7%
|
24.5% |
| Change turnover |
214
|
1,705
|
1,856 |
| Change turnover % |
2%
|
20%
|
27% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.