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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Continental Däck Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 977,151 Less Arrow 845,858 Less Arrow 798,606
Financial expenses 2,101 Less Arrow 1,701 Less Arrow 1,666
Earnings before taxes 43,517 Less Arrow 8,509 More Arrow 38,907
EBITDA 46,702 Less Arrow 11,787 More Arrow 42,200
Total assets 689,855 Less Arrow 577,234 Less Arrow 575,679
Current assets 663,752 Less Arrow 549,651 Less Arrow 546,522
Current liabilities 257,251 Less Arrow 189,139 More Arrow 195,831
Equity capital 379,844 Less Arrow 345,522 Less Arrow 338,865
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
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 15,033 Less Arrow 13,013 Less Arrow 11,919
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 131,293 Less Arrow 47,252 Less Arrow -171,402
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.