TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckverkstan i Järpen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,327
|
13,389
|
13,641 |
| Financial expenses |
114
|
132
|
68 |
| Earnings before taxes |
3,634
|
1,442
|
2,373 |
| EBITDA |
3,455
|
2,089
|
2,970 |
| Total assets |
11,752
|
12,351
|
12,437 |
| Current assets |
8,496
|
5,990
|
6,019 |
| Current liabilities |
2,628
|
2,287
|
2,687 |
| Equity capital |
8,587
|
6,756
|
6,184 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.1%
|
54.7%
|
49.7% |
| Turnover per employee |
2,221
|
1,913
|
2,274 |
| Profit as a percentage of turnover |
27.3%
|
10.8%
|
17.4% |
| Return on assets (ROA) |
31.9%
|
12.7%
|
19.6% |
| Current ratio |
323.3%
|
261.9%
|
224.0% |
| Return on equity (ROE) |
42.3%
|
21.3%
|
38.4% |
| Change turnover |
-62
|
-252
|
2,079 |
| Change turnover % |
0%
|
-2%
|
18% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
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.