TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Däckdepån i Mölltorp AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
637
|
683
|
719 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
43
|
46
|
76 |
| EBITDA |
56
|
60
|
88 |
| Total assets |
474
|
476
|
505 |
| Current assets |
290
|
274
|
294 |
| Current liabilities |
75
|
98
|
88 |
| Equity capital |
383
|
361
|
324 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.8%
|
75.8%
|
64.2% |
| Turnover per employee |
212
|
171
|
180 |
| Profit as a percentage of turnover |
6.8%
|
6.7%
|
10.6% |
| Return on assets (ROA) |
9.3%
|
10.3%
|
15.4% |
| Current ratio |
386.7%
|
279.6%
|
334.1% |
| Return on equity (ROE) |
11.2%
|
12.7%
|
23.5% |
| Change turnover |
-23
|
-38
|
22 |
| Change turnover % |
-3%
|
-5%
|
3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
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.