TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckteam i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
112,323
|
109,268
|
95,050 |
| Financial expenses |
250
|
3
|
1 |
| Earnings before taxes |
2,471
|
3,413
|
2,398 |
| EBITDA |
1,940
|
2,761
|
2,582 |
| Total assets |
113,538
|
104,128
|
94,112 |
| Current assets |
111,092
|
102,583
|
92,826 |
| Current liabilities |
87,456
|
79,137
|
72,098 |
| Equity capital |
25,320
|
24,227
|
21,448 |
| - share capital |
584
|
604
|
599 |
| Employees (average) |
6
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.3%
|
23.3%
|
22.8% |
| Turnover per employee |
18,720
|
27,317
|
19,010 |
| Profit as a percentage of turnover |
2.2%
|
3.1%
|
2.5% |
| Return on assets (ROA) |
2.4%
|
3.3%
|
2.5% |
| Current ratio |
127.0%
|
129.6%
|
128.7% |
| Return on equity (ROE) |
9.8%
|
14.1%
|
11.2% |
| Change turnover |
6,669
|
13,728
|
22,099 |
| Change turnover % |
6%
|
14%
|
30% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-20%
|
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.