TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckteam i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
172,949
|
162,680
|
142,241 |
| Financial expenses |
385
|
5
|
1 |
| Earnings before taxes |
3,804
|
5,082
|
3,589 |
| EBITDA |
2,987
|
4,111
|
3,864 |
| Total assets |
174,820
|
155,027
|
140,837 |
| Current assets |
171,054
|
152,727
|
138,912 |
| Current liabilities |
134,660
|
117,820
|
107,894 |
| Equity capital |
38,987
|
36,070
|
32,096 |
| - share capital |
899
|
899
|
896 |
| 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 |
28,825
|
40,670
|
28,448 |
| 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 |
10,269
|
20,439
|
33,071 |
| 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.