TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Algutsrums Däck- och Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,659
|
5,869
|
9,022 |
| Financial expenses |
2
|
0
|
5 |
| Earnings before taxes |
20
|
170
|
302 |
| EBITDA |
33
|
174
|
328 |
| Total assets |
2,055
|
1,673
|
1,760 |
| Current assets |
1,548
|
1,601
|
1,688 |
| Current liabilities |
924
|
559
|
783 |
| Equity capital |
1,124
|
1,108
|
973 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.7%
|
66.2%
|
55.3% |
| Turnover per employee |
1,332
|
1,174
|
2,256 |
| Profit as a percentage of turnover |
0.3%
|
2.9%
|
3.3% |
| Return on assets (ROA) |
1.1%
|
10.2%
|
17.4% |
| Current ratio |
167.5%
|
286.4%
|
215.6% |
| Return on equity (ROE) |
1.8%
|
15.3%
|
31.0% |
| Change turnover |
790
|
-3,153
|
4,001 |
| Change turnover % |
13%
|
-35%
|
80% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
25%
|
-20% |
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.