TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckshopen i Östersund AB
Closing information (x1000 SEK)
| Closing information | 2025/12 | 2024/12 | 2023/12 |
| Turnover |
11,649
|
9,634 | |
| Financial expenses |
10
|
6 | |
| Earnings before taxes |
-817
|
-111 | |
| EBITDA |
-759
|
-26 | |
| Total assets |
4,895
|
4,596 | |
| Current assets |
4,737
|
4,413 | |
| Current liabilities |
2,315
|
1,321 | |
| Equity capital |
2,580
|
3,275 | |
| - share capital |
100
|
100 | |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| Solvency |
52.7%
|
71.3% | |
| Turnover per employee |
2,330
|
1,927 | |
| Profit as a percentage of turnover |
-7.0%
|
-1.2% | |
| Return on assets (ROA) |
-16.5%
|
-2.3% | |
| Current ratio |
204.6%
|
334.1% | |
| Return on equity (ROE) |
-31.7%
|
-3.4% | |
| Change turnover |
2,015
|
-1,737 | |
| Change turnover % |
13%
|
21%
|
-15% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
40%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/12 | 2024/12 | 2023/12 |
| 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.