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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Algutsrums Däck- och Bilservice AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,325 Less Arrow 3,942 More Arrow 6,029
Financial expenses 1 Less Arrow 0 More Arrow 3
Earnings before taxes 13 More Arrow 114 More Arrow 202
EBITDA 21 More Arrow 117 More Arrow 219
Total assets 1,335 Less Arrow 1,124 More Arrow 1,176
Current assets 1,005 More Arrow 1,075 More Arrow 1,128
Current liabilities 600 Less Arrow 375 More Arrow 523
Equity capital 730 More Arrow 744 Less Arrow 650
- share capital 65 More Arrow 67 Equal arrow 67
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 55.3%
Turnover per employee 865 Less Arrow 788 More Arrow 1,507
Profit as a percentage of turnover 0.3% More Arrow 2.9% More Arrow 3.4%
Return on assets (ROA) 1.0% More Arrow 10.1% More Arrow 17.4%
Current ratio 167.5% More Arrow 286.7% Less Arrow 215.7%
Return on equity (ROE) 1.8% More Arrow 15.3% More Arrow 31.1%
Change turnover 513 Less Arrow -2,118 More Arrow 2,674
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.