TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckservice i Kinda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,838
|
15,509
|
12,970 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
2,445
|
2,593
|
1,711 |
| EBITDA |
2,657
|
2,862
|
1,930 |
| Total assets |
15,928
|
12,061
|
10,449 |
| Current assets |
15,348
|
11,258
|
9,742 |
| Current liabilities |
4,537
|
2,600
|
3,163 |
| Equity capital |
10,953
|
9,023
|
6,980 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.8%
|
74.8%
|
66.8% |
| Turnover per employee |
3,168
|
3,877
|
4,323 |
| Profit as a percentage of turnover |
15.4%
|
16.7%
|
13.2% |
| Return on assets (ROA) |
15.4%
|
21.5%
|
16.4% |
| Current ratio |
338.3%
|
433.0%
|
308.0% |
| Return on equity (ROE) |
22.3%
|
28.7%
|
24.5% |
| Change turnover |
329
|
2,539
|
2,778 |
| Change turnover % |
2%
|
20%
|
27% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
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.