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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Däckproffset i Luleå AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,070 Less Arrow 36,579 Less Arrow 30,422
Financial expenses 16 More Arrow 37 Less Arrow 19
Earnings before taxes 3,648 More Arrow 5,812 Less Arrow 2,174
EBITDA 4,631 More Arrow 6,909 Less Arrow 3,176
Total assets 29,859 Less Arrow 26,524 Less Arrow 20,346
Current assets 25,578 Less Arrow 21,543 Less Arrow 15,997
Current liabilities 6,719 Less Arrow 6,378 Less Arrow 4,627
Equity capital 21,808 Less Arrow 18,956 Less Arrow 14,386
- share capital 800 Equal arrow 800 Equal arrow 800
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.0% Less Arrow 71.5% Less Arrow 70.7%
Turnover per employee 3,461 Less Arrow 3,325 Less Arrow 2,766
Profit as a percentage of turnover 9.6% More Arrow 15.9% Less Arrow 7.1%
Return on assets (ROA) 12.3% More Arrow 22.1% Less Arrow 10.8%
Current ratio 380.7% Less Arrow 337.8% More Arrow 345.7%
Return on equity (ROE) 16.7% More Arrow 30.7% Less Arrow 15.1%
Change turnover 1,491 More Arrow 6,157 Less Arrow 1,980
Change turnover % 4% More Arrow 20% Less Arrow 7%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 10%

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.