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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KM Däckservice i Haparanda AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 78,358 Less Arrow 53,037 Less Arrow 44,186
Financial expenses 473 Less Arrow 187 Less Arrow 2
Earnings before taxes 3,477 Less Arrow 2,051 Less Arrow -2,868
EBITDA 5,802 Less Arrow 3,852 Less Arrow -1,355
Total assets 52,258 Less Arrow 45,338 More Arrow 45,737
Current assets 38,759 Less Arrow 33,734 Less Arrow 31,905
Current liabilities 11,170 Less Arrow 9,673 More Arrow 11,633
Equity capital 27,739 Less Arrow 24,477 Less Arrow 24,366
- share capital 202 Less Arrow 200 More Arrow 218
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 2,902 Less Arrow 2,411 Less Arrow 2,209
Profit as a percentage of turnover 4.4% Less Arrow 3.9% Less Arrow -6.5%
Return on assets (ROA) 7.6% 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 25,047 Less Arrow 12,430 Less Arrow 2,611
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.