TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckservice i Örnsköldsvik AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,077
|
33,943
|
31,258 |
| Financial expenses |
86
|
0
|
0 |
| Earnings before taxes |
4,505
|
7,708
|
6,560 |
| EBITDA |
4,681
|
5,921
|
6,755 |
| Total assets |
16,175
|
17,881
|
29,500 |
| Current assets |
15,157
|
16,661
|
25,976 |
| Current liabilities |
5,902
|
11,151
|
17,712 |
| Equity capital |
10,206
|
6,649
|
11,680 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,621
|
2,829
|
2,842 |
| 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 |
134
|
2,685
|
2,225 |
| 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.