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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KM Däckservice i Haparanda AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,660 Less Arrow 79,369 Less Arrow 60,767
Financial expenses 704 Less Arrow 280 Less Arrow 3
Earnings before taxes 5,176 Less Arrow 3,070 Less Arrow -3,944
EBITDA 8,638 Less Arrow 5,764 Less Arrow -1,864
Total assets 77,803 Less Arrow 67,847 Less Arrow 62,901
Current assets 57,705 Less Arrow 50,483 Less Arrow 43,878
Current liabilities 16,630 Less Arrow 14,476 More Arrow 15,999
Equity capital 41,299 Less Arrow 36,630 Less Arrow 33,510
- share capital 300 Equal arrow 300 Equal arrow 300
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 4,321 Less Arrow 3,608 Less Arrow 3,038
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 37,291 Less Arrow 18,602 Less Arrow 3,591
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.