TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Däckia AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
78,967
|
74,253
|
74,786 |
| Financial expenses |
310
|
253
|
204 |
| Earnings before taxes |
2,848
|
2,891
|
2,766 |
| EBITDA |
4,014
|
3,956
|
3,901 |
| Total assets |
36,155
|
32,420
|
33,637 |
| Current assets |
32,733
|
29,797
|
30,931 |
| Current liabilities |
19,147
|
20,619
|
19,696 |
| Equity capital |
9,147
|
8,614
|
8,783 |
| - share capital |
2,794
|
2,786
|
3,031 |
| Employees (average) |
288
|
296
|
239 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.3%
|
26.6%
|
26.1% |
| Turnover per employee |
274
|
251
|
313 |
| Profit as a percentage of turnover |
3.6%
|
3.9%
|
3.7% |
| Return on assets (ROA) |
8.7%
|
9.7%
|
8.8% |
| Current ratio |
171.0%
|
144.5%
|
157.0% |
| Return on equity (ROE) |
31.1%
|
33.6%
|
31.5% |
| Change turnover |
4,497
|
5,525
|
2,034 |
| Change turnover % |
6%
|
8%
|
3% |
| Chg. No. of employees |
-8
|
57
|
-37 |
| Chg. No. of employees % |
-3%
|
24%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.