TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Mölndals Däckservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,780
|
17,605 | |
| Financial expenses |
5
|
15 | |
| Earnings before taxes |
2,655
|
2,227 | |
| EBITDA |
3,090
|
2,444 | |
| Total assets |
10,995
|
10,594 | |
| Current assets |
6,862
|
7,342 | |
| Current liabilities |
7,397
|
6,732 | |
| Equity capital |
3,517
|
3,486 | |
| - share capital |
100
|
100 | |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.0%
|
32.9% | |
| Turnover per employee |
2,472
|
2,201 | |
| Profit as a percentage of turnover |
13.4%
|
12.6% | |
| Return on assets (ROA) |
24.2%
|
21.2% | |
| Current ratio |
92.8%
|
109.1% | |
| Return on equity (ROE) |
75.5%
|
63.9% | |
| Change turnover |
2,175
|
45 | |
| 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.