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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Däckshopen i Östersund AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,634 More Arrow 11,371 Less Arrow 10,547
Financial expenses 6 More Arrow 10 Less Arrow 8
Earnings before taxes -111 More Arrow 179 More Arrow 503
EBITDA -26 More Arrow 308 More Arrow 421
Total assets 4,596 More Arrow 4,689 Less Arrow 4,505
Current assets 4,413 More Arrow 4,514 Less Arrow 2,475
Current liabilities 1,321 More Arrow 1,363 Less Arrow 1,304
Equity capital 3,275 More Arrow 3,326 Less Arrow 3,183
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.3% Less Arrow 70.9% Less Arrow 70.7%
Turnover per employee 1,927 More Arrow 2,274 Less Arrow 2,109
Profit as a percentage of turnover -1.2% More Arrow 1.6% More Arrow 4.8%
Return on assets (ROA) -2.3% More Arrow 4.0% More Arrow 11.3%
Current ratio 334.1% Less Arrow 331.2% Less Arrow 189.8%
Return on equity (ROE) -3.4% More Arrow 5.4% More Arrow 15.8%
Change turnover -1,737 More Arrow 824 More Arrow 830
Change turnover % -15% More Arrow 8% More Arrow 9%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 25%

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.