TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
843,753
|
876,214
|
826,312 |
| Financial expenses |
4,173
|
3,443
|
2,810 |
| Earnings before taxes |
22,383
|
31,600
|
32,172 |
| EBITDA |
38,390
|
44,536
|
44,025 |
| Total assets |
337,342
|
401,172
|
360,775 |
| Current assets |
298,127
|
363,205
|
331,594 |
| Current liabilities |
201,460
|
212,460
|
229,457 |
| Equity capital |
97,878
|
101,494
|
95,863 |
| - share capital |
31,000
|
31,000
|
31,000 |
| 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 |
2,909
|
3,042
|
2,792 |
| 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 |
-32,461
|
49,902
|
61,480 |
| 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.