TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckcentrum i Flen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,011
|
11,774
|
12,359 |
| Financial expenses |
0
|
2
|
4 |
| Earnings before taxes |
3,163
|
2,774
|
2,909 |
| EBITDA |
3,085
|
2,688
|
2,914 |
| Total assets |
8,280
|
7,277
|
7,115 |
| Current assets |
7,609
|
6,791
|
6,598 |
| Current liabilities |
6,136
|
2,643
|
2,483 |
| Equity capital |
2,144
|
4,634
|
4,632 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
63.7%
|
65.1% |
| Turnover per employee |
3,503
|
3,925
|
4,120 |
| Profit as a percentage of turnover |
22.6%
|
23.6%
|
23.5% |
| Return on assets (ROA) |
38.2%
|
38.1%
|
40.9% |
| Current ratio |
124.0%
|
256.9%
|
265.7% |
| Return on equity (ROE) |
147.5%
|
59.9%
|
62.8% |
| Change turnover |
2,237
|
-585
|
323 |
| Change turnover % |
19%
|
-5%
|
3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.