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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Däck365 AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 307,046 Less Arrow 278,478 Less Arrow 233,967
Financial expenses 26 Less Arrow 8 More Arrow 12
Earnings before taxes 25,115 Less Arrow 24,099 Less Arrow 18,161
EBITDA 24,356 More Arrow 24,592 Less Arrow 18,826
Total assets 66,232 Less Arrow 61,128 Less Arrow 52,297
Current assets 63,724 Less Arrow 58,260 Less Arrow 49,318
Current liabilities 18,214 More Arrow 19,061 More Arrow 19,925
Equity capital 42,077 Less Arrow 37,276 Less Arrow 28,748
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 15 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.5% Less Arrow 61.0% Less Arrow 55.0%
Turnover per employee 20,470 More Arrow 23,206 Less Arrow 19,497
Profit as a percentage of turnover 8.2% More Arrow 8.7% Less Arrow 7.8%
Return on assets (ROA) 38.0% More Arrow 39.4% Less Arrow 34.7%
Current ratio 349.9% Less Arrow 305.7% Less Arrow 247.5%
Return on equity (ROE) 59.7% More Arrow 64.7% Less Arrow 63.2%
Change turnover 28,568 More Arrow 44,511 More Arrow 57,861
Change turnover % 10% More Arrow 19% More Arrow 33%
Chg. No. of employees 3 Less Arrow 0 More Arrow 1
Chg. No. of employees % 25% Less Arrow 0% More Arrow 9%

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.