TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckia AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
547,982
|
588,531
|
552,169 |
| Financial expenses |
2,710
|
2,313
|
1,878 |
| Earnings before taxes |
14,537
|
21,225
|
21,498 |
| EBITDA |
24,933
|
29,914
|
29,419 |
| Total assets |
219,089
|
269,457
|
241,082 |
| Current assets |
193,621
|
243,956
|
221,582 |
| Current liabilities |
130,840
|
142,704
|
153,331 |
| Equity capital |
63,568
|
68,171
|
64,059 |
| - share capital |
20,133
|
20,822
|
20,715 |
| Employees (average) |
290
|
288
|
296 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
25.3%
|
26.6% |
| Turnover per employee |
1,890
|
2,044
|
1,865 |
| Profit as a percentage of turnover |
2.7%
|
3.6%
|
3.9% |
| Return on assets (ROA) |
7.9%
|
8.7%
|
9.7% |
| Current ratio |
148.0%
|
171.0%
|
144.5% |
| Return on equity (ROE) |
22.9%
|
31.1%
|
33.6% |
| Change turnover |
-21,082
|
33,518
|
41,083 |
| Change turnover % |
-4%
|
6%
|
8% |
| Chg. No. of employees |
2
|
-8
|
57 |
| Chg. No. of employees % |
1%
|
-3%
|
24% |
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.