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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Algutsrums Däck- och Bilservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 580 Less Arrow 529 More Arrow 811
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 2 More Arrow 15 More Arrow 27
EBITDA 3 More Arrow 16 More Arrow 29
Total assets 179 Less Arrow 151 More Arrow 158
Current assets 135 More Arrow 144 More Arrow 152
Current liabilities 80 Less Arrow 50 More Arrow 70
Equity capital 98 More Arrow 100 Less Arrow 87
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.7% More Arrow 66.2% Less Arrow 55.1%
Turnover per employee 116 Less Arrow 106 More Arrow 203
Profit as a percentage of turnover 0.3% More Arrow 2.8% More Arrow 3.3%
Return on assets (ROA) 1.1% More Arrow 9.9% More Arrow 17.1%
Current ratio 168.8% More Arrow 288.0% Less Arrow 217.1%
Return on equity (ROE) 2.0% More Arrow 15.0% More Arrow 31.0%
Change turnover 69 Less Arrow -284 More Arrow 360
Change turnover % 13% Less Arrow -35% More Arrow 80%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.