TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Däckservice i Örnsköldsvik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,967
|
3,059
|
2,809 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
392
|
695
|
589 |
| EBITDA |
408
|
534
|
607 |
| Total assets |
1,408
|
1,611
|
2,651 |
| Current assets |
1,320
|
1,502
|
2,334 |
| Current liabilities |
514
|
1,005
|
1,592 |
| Equity capital |
889
|
599
|
1,050 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.1%
|
37.2%
|
39.6% |
| Turnover per employee |
228
|
255
|
255 |
| Profit as a percentage of turnover |
13.2%
|
22.7%
|
21.0% |
| Return on assets (ROA) |
28.3%
|
43.1%
|
22.2% |
| Current ratio |
256.8%
|
149.5%
|
146.6% |
| Return on equity (ROE) |
44.1%
|
116.0%
|
56.1% |
| Change turnover |
12
|
242
|
200 |
| Change turnover % |
0%
|
9%
|
8% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
8%
|
9%
|
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.