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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Continental Däck Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 93,516 Less Arrow 87,808 Less Arrow 82,709
Financial expenses 255 Less Arrow 189 Less Arrow 166
Earnings before taxes 3,062 More Arrow 3,910 Less Arrow 832
EBITDA 2,908 More Arrow 4,197 Less Arrow 1,153
Total assets 72,672 Less Arrow 61,991 Less Arrow 56,443
Current assets 70,415 Less Arrow 59,645 Less Arrow 53,746
Current liabilities 30,653 Less Arrow 23,117 Less Arrow 18,494
Equity capital 36,633 Less Arrow 34,133 Less Arrow 33,786
- share capital 9,012 Less Arrow 8,986 More Arrow 9,778
Employees (average) 69 Less Arrow 65 Equal arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% More Arrow 55.1% More Arrow 59.9%
Turnover per employee 1,355 Less Arrow 1,351 Less Arrow 1,272
Profit as a percentage of turnover 3.3% More Arrow 4.5% Less Arrow 1.0%
Return on assets (ROA) 4.6% More Arrow 6.6% Less Arrow 1.8%
Current ratio 229.7% More Arrow 258.0% More Arrow 290.6%
Return on equity (ROE) 8.4% More Arrow 11.5% Less Arrow 2.5%
Change turnover 5,452 More Arrow 11,798 Less Arrow 4,620
Change turnover % 6% More Arrow 16% Less Arrow 6%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.