TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nacka-Värmdö Däckdepå AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,426
|
12,290
|
11,943 |
Financial expenses |
0
|
5
|
0 |
Earnings before taxes |
2,171
|
2,152
|
1,161 |
EBITDA |
2,284
|
2,283
|
1,404 |
Total assets |
7,027
|
6,836
|
6,279 |
Current assets |
5,585
|
5,416
|
4,689 |
Current liabilities |
1,612
|
1,937
|
2,076 |
Equity capital |
5,238
|
4,721
|
4,015 |
- share capital |
250
![]() |
250
![]() |
250 |
Employees (average) |
5
![]() |
5
![]() |
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
74.5%
|
69.1%
|
63.9% |
Turnover per employee |
2,685
|
2,458
|
2,389 |
Profit as a percentage of turnover |
16.2%
|
17.5%
|
9.7% |
Return on assets (ROA) |
30.9%
|
31.6%
|
18.5% |
Current ratio |
346.5%
|
279.6%
|
225.9% |
Return on equity (ROE) |
41.4%
|
45.6%
|
28.9% |
Change turnover |
1,136
|
347
|
948 |
Change turnover % |
9%
|
3%
|
9% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.