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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 2024/12 2023/12 2022/12
Turnover 944,461 More Arrow 1,037,649 Less Arrow 977,151
Financial expenses 3,438 Less Arrow 2,826 Less Arrow 2,101
Earnings before taxes 21,037 More Arrow 33,975 More Arrow 43,517
EBITDA 17,255 More Arrow 32,266 More Arrow 46,702
Total assets 691,687 More Arrow 806,370 Less Arrow 689,855
Current assets 667,631 More Arrow 781,324 Less Arrow 663,752
Current liabilities 201,533 More Arrow 340,129 Less Arrow 257,251
Equity capital 422,688 Less Arrow 406,484 Less Arrow 379,844
- share capital 100,000 Equal arrow 100,000 Equal arrow 100,000
Employees (average) 62 More Arrow 69 Less Arrow 65

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 61.1% Less Arrow 50.4% More Arrow 55.1%
Turnover per employee 15,233 Less Arrow 15,038 Less Arrow 15,033
Profit as a percentage of turnover 2.2% More Arrow 3.3% More Arrow 4.5%
Return on assets (ROA) 3.5% More Arrow 4.6% More Arrow 6.6%
Current ratio 331.3% Less Arrow 229.7% More Arrow 258.0%
Return on equity (ROE) 5.0% More Arrow 8.4% More Arrow 11.5%
Change turnover -93,188 More Arrow 60,498 More Arrow 131,293
Change turnover % -9% More Arrow 6% More Arrow 16%
Chg. No. of employees -7 More Arrow 4 Less Arrow 0
Chg. No. of employees % -10% More Arrow 6% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.