TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungälvs Däckservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,622
|
1,433
|
1,135 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
163
|
124
|
105 |
| EBITDA |
167
|
127
|
113 |
| Total assets |
668
|
613
|
591 |
| Current assets |
635
|
601
|
585 |
| Current liabilities |
364
|
296
|
264 |
| Equity capital |
303
|
317
|
327 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.4%
|
51.7%
|
55.3% |
| Turnover per employee |
203
|
205
|
162 |
| Profit as a percentage of turnover |
10.0%
|
8.7%
|
9.3% |
| Return on assets (ROA) |
24.7%
|
20.2%
|
17.8% |
| Current ratio |
174.5%
|
203.0%
|
221.6% |
| Return on equity (ROE) |
53.8%
|
39.1%
|
32.1% |
| Change turnover |
238
|
294
|
88 |
| Change turnover % |
17%
|
26%
|
8% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
14%
|
0%
|
-13% |
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.