TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckverkstan i Järpen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,389
|
13,641
|
11,562 |
| Financial expenses |
132
|
68
|
55 |
| Earnings before taxes |
1,442
|
2,373
|
1,526 |
| EBITDA |
2,089
|
2,970
|
2,050 |
| Total assets |
12,351
|
12,437
|
9,709 |
| Current assets |
5,990
|
6,019
|
4,638 |
| Current liabilities |
2,287
|
2,687
|
1,762 |
| Equity capital |
6,756
|
6,184
|
4,854 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.7%
|
49.7%
|
50.0% |
| Turnover per employee |
1,913
|
2,274
|
1,927 |
| Profit as a percentage of turnover |
10.8%
|
17.4%
|
13.2% |
| Return on assets (ROA) |
12.7%
|
19.6%
|
16.3% |
| Current ratio |
261.9%
|
224.0%
|
263.2% |
| Return on equity (ROE) |
21.3%
|
38.4%
|
31.4% |
| Change turnover |
-252
|
2,079
|
1,358 |
| Change turnover % |
-2%
|
18%
|
13% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.