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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Continental Däck Sverige AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 652,965 Less Arrow 615,050 Less Arrow 591,895
Financial expenses 1,404 Less Arrow 1,237 Less Arrow 1,235
Earnings before taxes 29,080 Less Arrow 6,187 More Arrow 28,836
EBITDA 31,208 Less Arrow 8,571 More Arrow 31,277
Total assets 460,984 Less Arrow 419,725 More Arrow 426,671
Current assets 443,541 Less Arrow 399,668 More Arrow 405,061
Current liabilities 171,904 Less Arrow 137,529 More Arrow 145,142
Equity capital 253,824 Less Arrow 251,240 Less Arrow 251,153
- share capital 66,823 More Arrow 72,713 More Arrow 74,116
Employees (average) 65 Equal arrow 65 More Arrow 67

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.1% More Arrow 59.9% Less Arrow 58.9%
Turnover per employee 10,046 Less Arrow 9,462 Less Arrow 8,834
Profit as a percentage of turnover 4.5% Less Arrow 1.0% More Arrow 4.9%
Return on assets (ROA) 6.6% Less Arrow 1.8% More Arrow 7.0%
Current ratio 258.0% More Arrow 290.6% Less Arrow 279.1%
Return on equity (ROE) 11.5% Less Arrow 2.5% More Arrow 11.5%
Change turnover 87,734 Less Arrow 34,358 Less Arrow -127,036
Change turnover % 16% Less Arrow 6% Less Arrow -18%
Chg. No. of employees 0 Less Arrow -2 More Arrow -1
Chg. No. of employees % 0% Less Arrow -3% More Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.