TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nacka Däckservice Sickla AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
6,675
|
5,697
|
5,887 |
| Financial expenses |
3
|
15
|
8 |
| Earnings before taxes |
639
|
532
|
1,116 |
| EBITDA |
702
|
621
|
1,195 |
| Total assets |
3,022
|
2,764
|
2,514 |
| Current assets |
2,623
|
2,580
|
2,181 |
| Current liabilities |
1,851
|
1,677
|
779 |
| Equity capital |
1,094
|
1,058
|
1,734 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
36.2%
|
38.3%
|
69.0% |
| Turnover per employee |
2,225
|
1,899
|
1,962 |
| Profit as a percentage of turnover |
9.6%
|
9.3%
|
19.0% |
| Return on assets (ROA) |
21.2%
|
19.8%
|
44.7% |
| Current ratio |
141.7%
|
153.8%
|
280.0% |
| Return on equity (ROE) |
58.4%
|
50.3%
|
64.4% |
| Change turnover |
753
|
360
|
1,407 |
| Change turnover % |
13%
|
7%
|
31% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-25% |
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.