TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälvs Däckservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,100
|
10,680
|
8,442 |
| Financial expenses |
13
|
0
|
1 |
| Earnings before taxes |
1,215
|
922
|
784 |
| EBITDA |
1,244
|
947
|
843 |
| Total assets |
4,981
|
4,565
|
4,396 |
| Current assets |
4,737
|
4,477
|
4,347 |
| Current liabilities |
2,716
|
2,202
|
1,964 |
| Equity capital |
2,264
|
2,362
|
2,431 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
51.7%
|
55.3% |
| Turnover per employee |
1,512
|
1,526
|
1,206 |
| Profit as a percentage of turnover |
10.0%
|
8.6%
|
9.3% |
| Return on assets (ROA) |
24.7%
|
20.2%
|
17.9% |
| Current ratio |
174.4%
|
203.3%
|
221.3% |
| Return on equity (ROE) |
53.7%
|
39.0%
|
32.3% |
| Change turnover |
1,773
|
2,194
|
654 |
| 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.