TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckservice i Örnsköldsvik AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,132
|
22,799
|
20,888 |
| Financial expenses |
56
|
0
|
0 |
| Earnings before taxes |
2,926
|
5,177
|
4,384 |
| EBITDA |
3,040
|
3,977
|
4,514 |
| Total assets |
10,505
|
12,010
|
19,713 |
| Current assets |
9,844
|
11,191
|
17,358 |
| Current liabilities |
3,833
|
7,490
|
11,836 |
| Equity capital |
6,628
|
4,466
|
7,805 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.1%
|
37.2%
|
39.6% |
| Turnover per employee |
1,702
|
1,900
|
1,899 |
| Profit as a percentage of turnover |
13.2%
|
22.7%
|
21.0% |
| Return on assets (ROA) |
28.4%
|
43.1%
|
22.2% |
| Current ratio |
256.8%
|
149.4%
|
146.7% |
| Return on equity (ROE) |
44.1%
|
115.9%
|
56.2% |
| Change turnover |
87
|
1,803
|
1,487 |
| Change turnover % |
0%
|
9%
|
8% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
8%
|
9%
|
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.