TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Continental Däck Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,224
|
93,516
|
87,808 |
| Financial expenses |
299
|
255
|
189 |
| Earnings before taxes |
1,831
|
3,062
|
3,910 |
| EBITDA |
1,502
|
2,908
|
4,197 |
| Total assets |
60,217
|
72,672
|
61,991 |
| Current assets |
58,123
|
70,415
|
59,645 |
| Current liabilities |
17,545
|
30,653
|
23,117 |
| Equity capital |
36,799
|
36,633
|
34,133 |
| - share capital |
8,706
|
9,012
|
8,986 |
| Employees (average) |
62
|
69
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
50.4%
|
55.1% |
| Turnover per employee |
1,326
|
1,355
|
1,351 |
| Profit as a percentage of turnover |
2.2%
|
3.3%
|
4.5% |
| Return on assets (ROA) |
3.5%
|
4.6%
|
6.6% |
| Current ratio |
331.3%
|
229.7%
|
258.0% |
| Return on equity (ROE) |
5.0%
|
8.4%
|
11.5% |
| Change turnover |
-8,113
|
5,452
|
11,798 |
| Change turnover % |
-9%
|
6%
|
16% |
| Chg. No. of employees |
-7
|
4
|
0 |
| Chg. No. of employees % |
-10%
|
6%
|
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.