TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KM Däckservice i Haparanda AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,416
|
10,514
|
7,132 |
| Financial expenses |
67
|
63
|
25 |
| Earnings before taxes |
-267
|
466
|
276 |
| EBITDA |
-11
|
778
|
518 |
| Total assets |
6,621
|
7,012
|
6,097 |
| Current assets |
4,937
|
5,201
|
4,536 |
| Current liabilities |
1,919
|
1,499
|
1,301 |
| Equity capital |
3,306
|
3,722
|
3,292 |
| - share capital |
26
|
27
|
27 |
| Employees (average) |
32
|
27
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.9%
|
53.1%
|
54.0% |
| Turnover per employee |
326
|
389
|
324 |
| Profit as a percentage of turnover |
-2.6%
|
4.4%
|
3.9% |
| Return on assets (ROA) |
-3.0%
|
7.5%
|
4.9% |
| Current ratio |
257.3%
|
347.0%
|
348.7% |
| Return on equity (ROE) |
-8.1%
|
12.5%
|
8.4% |
| Change turnover |
259
|
3,361
|
1,672 |
| Change turnover % |
3%
|
47%
|
31% |
| Chg. No. of employees |
5
|
5
|
2 |
| Chg. No. of employees % |
19%
|
23%
|
10% |
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.