TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckpartner Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
145,460
|
130,643
|
118,249 |
| Financial expenses |
9
|
26
|
71 |
| Earnings before taxes |
437
|
1,311
|
4,036 |
| EBITDA |
-47
|
1,025
|
4,094 |
| Total assets |
128,881
|
120,834
|
126,047 |
| Current assets |
128,833
|
120,786
|
125,435 |
| Current liabilities |
113,967
|
106,039
|
112,649 |
| Equity capital |
14,914
|
14,795
|
13,398 |
| - share capital |
725
|
725
|
700 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.6%
|
12.2%
|
10.6% |
| Turnover per employee |
18,182
|
16,330
|
14,781 |
| Profit as a percentage of turnover |
0.3%
|
1.0%
|
3.4% |
| Return on assets (ROA) |
0.3%
|
1.1%
|
3.3% |
| Current ratio |
113.0%
|
113.9%
|
111.4% |
| Return on equity (ROE) |
2.9%
|
8.9%
|
30.1% |
| Change turnover |
14,817
|
12,394
|
19,549 |
| Change turnover % |
11%
|
10%
|
20% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
33% |
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.