TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Vänersborgs Däckservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,708
|
8,872
|
8,896 |
| Financial expenses |
37
|
34
|
5 |
| Earnings before taxes |
615
|
553
|
803 |
| EBITDA |
694
|
613
|
814 |
| Total assets |
3,576
|
3,700
|
3,741 |
| Current assets |
2,182
|
2,544
|
3,145 |
| Current liabilities |
1,658
|
1,964
|
1,804 |
| Equity capital |
1,718
|
1,491
|
1,783 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.0%
|
40.3%
|
47.7% |
| Turnover per employee |
1,742
|
1,774
|
1,779 |
| Profit as a percentage of turnover |
7.1%
|
6.2%
|
9.0% |
| Return on assets (ROA) |
18.2%
|
15.9%
|
21.6% |
| Current ratio |
131.6%
|
129.5%
|
174.3% |
| Return on equity (ROE) |
35.8%
|
37.1%
|
45.0% |
| Change turnover |
129
|
-69
|
-2,640 |
| Change turnover % |
2%
|
-1%
|
-23% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.