TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Djursholms Däckservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
19,622
|
12,273
|
11,557 |
| Financial expenses |
11
|
8
|
40 |
| Earnings before taxes |
1,614
|
1,345
|
1,633 |
| EBITDA |
1,820
|
1,472
|
1,909 |
| Total assets |
4,488
|
3,751
|
3,662 |
| Current assets |
4,224
|
3,364
|
3,026 |
| Current liabilities |
3,077
|
1,709
|
2,568 |
| Equity capital |
1,411
|
2,042
|
977 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
31.4%
|
54.4%
|
26.7% |
| Turnover per employee |
2,803
|
2,046
|
1,926 |
| Profit as a percentage of turnover |
8.2%
|
11.0%
|
14.1% |
| Return on assets (ROA) |
36.2%
|
36.1%
|
45.7% |
| Current ratio |
137.3%
|
196.8%
|
117.8% |
| Return on equity (ROE) |
114.4%
|
65.9%
|
167.1% |
| Change turnover |
7,349
|
716
|
783 |
| Change turnover % |
60%
|
6%
|
7% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| 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.