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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 2023/12 2022/12 2021/12
Turnover 696,962 Less Arrow 652,965 Less Arrow 615,050
Financial expenses 1,898 Less Arrow 1,404 Less Arrow 1,237
Earnings before taxes 22,820 More Arrow 29,080 Less Arrow 6,187
EBITDA 21,672 More Arrow 31,208 Less Arrow 8,571
Total assets 541,618 Less Arrow 460,984 Less Arrow 419,725
Current assets 524,795 Less Arrow 443,541 Less Arrow 399,668
Current liabilities 228,456 Less Arrow 171,904 Less Arrow 137,529
Equity capital 273,025 Less Arrow 253,824 Less Arrow 251,240
- share capital 67,167 Less Arrow 66,823 More Arrow 72,713
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 10,101 Less Arrow 10,046 Less Arrow 9,462
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 40,635 More Arrow 87,734 Less Arrow 34,358
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.