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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Däckline Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 66,229 More Arrow 67,180 Less Arrow 52,055
Financial expenses 164 Less Arrow 37 Less Arrow 20
Earnings before taxes 2,913 More Arrow 3,128 More Arrow 6,567
EBITDA 3,806 More Arrow 3,954 More Arrow 7,509
Total assets 43,155 Less Arrow 39,785 Less Arrow 34,648
Current assets 29,591 Less Arrow 27,057 Less Arrow 23,392
Current liabilities 12,659 Less Arrow 9,474 More Arrow 9,734
Equity capital 22,352 Less Arrow 20,442 Less Arrow 17,945
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 22 Less Arrow 20 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.8% Less Arrow 51.4% More Arrow 51.8%
Turnover per employee 3,010 More Arrow 3,359 More Arrow 3,470
Profit as a percentage of turnover 4.4% More Arrow 4.7% More Arrow 12.6%
Return on assets (ROA) 7.1% More Arrow 8.0% More Arrow 19.0%
Current ratio 233.8% More Arrow 285.6% Less Arrow 240.3%
Return on equity (ROE) 13.0% More Arrow 15.3% More Arrow 36.6%
Change turnover -951 More Arrow 15,125 Less Arrow 14,211
Change turnover % -1% More Arrow 29% More Arrow 38%
Chg. No. of employees 2 More Arrow 5 Equal arrow 5
Chg. No. of employees % 10% More Arrow 33% More Arrow 50%

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.