TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Mölndals Däckservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,286
|
11,764 | |
| Financial expenses |
3
|
10 | |
| Earnings before taxes |
1,783
|
1,488 | |
| EBITDA |
2,075
|
1,633 | |
| Total assets |
7,385
|
7,079 | |
| Current assets |
4,609
|
4,906 | |
| Current liabilities |
4,968
|
4,499 | |
| Equity capital |
2,362
|
2,329 | |
| - share capital |
67
|
67 | |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.0%
|
32.9% | |
| Turnover per employee |
1,661
|
1,470 | |
| Profit as a percentage of turnover |
13.4%
|
12.6% | |
| Return on assets (ROA) |
24.2%
|
21.2% | |
| Current ratio |
92.8%
|
109.0% | |
| Return on equity (ROE) |
75.5%
|
63.9% | |
| Change turnover |
1,461
|
30 | |
| Change turnover % |
-2%
|
12%
|
0% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
13%
|
0%
|
-11% |
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.