TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kjell Rosbergs Däck & Service AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
3,000
|
2,316
|
2,838 |
| Financial expenses |
0
|
3
|
3 |
| Earnings before taxes |
344
|
-18
|
180 |
| EBITDA |
355
|
-3
|
192 |
| Total assets |
1,015
|
897
|
1,315 |
| Current assets |
989
|
859
|
1,278 |
| Current liabilities |
317
|
252
|
356 |
| Equity capital |
670
|
636
|
924 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
66.0%
|
70.9%
|
70.3% |
| Turnover per employee |
1,000
|
772
|
946 |
| Profit as a percentage of turnover |
11.5%
|
-0.8%
|
6.3% |
| Return on assets (ROA) |
33.9%
|
-1.7%
|
13.9% |
| Current ratio |
312.0%
|
340.9%
|
359.0% |
| Return on equity (ROE) |
51.3%
|
-2.8%
|
19.5% |
| Change turnover |
592
|
-256
|
541 |
| Change turnover % |
25%
|
-10%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 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.