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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Däckia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 876,214 Less Arrow 826,312 Less Arrow 764,832
Financial expenses 3,443 Less Arrow 2,810 Less Arrow 2,084
Earnings before taxes 31,600 More Arrow 32,172 Less Arrow 28,289
EBITDA 44,536 Less Arrow 44,025 Less Arrow 39,895
Total assets 401,172 Less Arrow 360,775 Less Arrow 344,006
Current assets 363,205 Less Arrow 331,594 Less Arrow 316,324
Current liabilities 212,460 More Arrow 229,457 Less Arrow 201,427
Equity capital 101,494 Less Arrow 95,863 Less Arrow 89,818
- share capital 31,000 Equal arrow 31,000 Equal arrow 31,000
Employees (average) 288 More Arrow 296 Less Arrow 239

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.3% More Arrow 26.6% Less Arrow 26.1%
Turnover per employee 3,042 Less Arrow 2,792 More Arrow 3,200
Profit as a percentage of turnover 3.6% More Arrow 3.9% Less Arrow 3.7%
Return on assets (ROA) 8.7% More Arrow 9.7% Less Arrow 8.8%
Current ratio 171.0% Less Arrow 144.5% More Arrow 157.0%
Return on equity (ROE) 31.1% More Arrow 33.6% Less Arrow 31.5%
Change turnover 49,902 More Arrow 61,480 Less Arrow 20,804
Change turnover % 6% More Arrow 8% Less Arrow 3%
Chg. No. of employees -8 More Arrow 57 Less Arrow -37
Chg. No. of employees % -3% More Arrow 24% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.