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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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KM Däckservice i Haparanda AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,514 Less Arrow 7,132 Less Arrow 5,942
Financial expenses 63 Less Arrow 25 Less Arrow 0
Earnings before taxes 466 Less Arrow 276 Less Arrow -386
EBITDA 778 Less Arrow 518 Less Arrow -182
Total assets 7,012 Less Arrow 6,097 More Arrow 6,151
Current assets 5,201 Less Arrow 4,536 Less Arrow 4,290
Current liabilities 1,499 Less Arrow 1,301 More Arrow 1,564
Equity capital 3,722 Less Arrow 3,292 Less Arrow 3,277
- share capital 27 Equal arrow 27 More Arrow 29
Employees (average) 27 Less Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.1% More Arrow 54.0% Less Arrow 53.3%
Turnover per employee 389 Less Arrow 324 Less Arrow 297
Profit as a percentage of turnover 4.4% Less Arrow 3.9% Less Arrow -6.5%
Return on assets (ROA) 7.5% Less Arrow 4.9% Less Arrow -6.3%
Current ratio 347.0% More Arrow 348.7% Less Arrow 274.3%
Return on equity (ROE) 12.5% Less Arrow 8.4% Less Arrow -11.8%
Change turnover 3,361 Less Arrow 1,672 Less Arrow 351
Change turnover % 47% Less Arrow 31% Less Arrow 6%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 23% Less Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.