TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckproffset i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,031
|
38,070
|
36,579 |
| Financial expenses |
1
|
16
|
37 |
| Earnings before taxes |
1,672
|
3,648
|
5,812 |
| EBITDA |
2,609
|
4,631
|
6,909 |
| Total assets |
31,452
|
29,859
|
26,524 |
| Current assets |
27,635
|
25,578
|
21,543 |
| Current liabilities |
7,006
|
6,719
|
6,378 |
| Equity capital |
23,096
|
21,808
|
18,956 |
| - share capital |
800
|
800
|
800 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.4%
|
73.0%
|
71.5% |
| Turnover per employee |
3,457
|
3,461
|
3,325 |
| Profit as a percentage of turnover |
4.4%
|
9.6%
|
15.9% |
| Return on assets (ROA) |
5.3%
|
12.3%
|
22.1% |
| Current ratio |
394.4%
|
380.7%
|
337.8% |
| Return on equity (ROE) |
7.2%
|
16.7%
|
30.7% |
| Change turnover |
-39
|
1,491
|
6,157 |
| Change turnover % |
0%
|
4%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.