TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckladan i Örnsköldsvik AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
18,595
|
17,473
|
20,337 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
3,568
|
1,214
|
2,148 |
| EBITDA |
3,605
|
1,245
|
2,170 |
| Total assets |
7,576
|
11,460
|
10,962 |
| Current assets |
7,414
|
6,256
|
6,650 |
| Current liabilities |
2,341
|
2,536
|
2,030 |
| Equity capital |
5,047
|
3,735
|
4,091 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
5
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
66.6%
|
32.6%
|
37.3% |
| Turnover per employee |
3,719
|
2,184
|
2,905 |
| Profit as a percentage of turnover |
19.2%
|
6.9%
|
10.6% |
| Return on assets (ROA) |
47.1%
|
10.6%
|
19.6% |
| Current ratio |
316.7%
|
246.7%
|
327.6% |
| Return on equity (ROE) |
70.7%
|
32.5%
|
52.5% |
| Change turnover |
324
|
-907
|
10,206 |
| Change turnover % |
2%
|
-5%
|
101% |
| Chg. No. of employees |
-3
|
1
|
-2 |
| Chg. No. of employees % |
-38%
|
14%
|
-22% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.