TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckson i Karlskoga AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
36,474
|
38,891
|
31,123 |
| Financial expenses |
2
|
0
|
3 |
| Earnings before taxes |
9,666
|
8,100
|
6,826 |
| EBITDA |
10,142
|
8,765
|
7,466 |
| Total assets |
23,768
|
20,456
|
15,471 |
| Current assets |
22,041
|
18,267
|
14,030 |
| Current liabilities |
4,484
|
8,821
|
5,241 |
| Equity capital |
19,284
|
11,635
|
10,224 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
13
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
81.1%
|
56.9%
|
66.1% |
| Turnover per employee |
2,806
|
2,778
|
2,594 |
| Profit as a percentage of turnover |
26.5%
|
20.8%
|
21.9% |
| Return on assets (ROA) |
40.7%
|
39.6%
|
44.1% |
| Current ratio |
491.5%
|
207.1%
|
267.7% |
| Return on equity (ROE) |
50.1%
|
69.6%
|
66.8% |
| Change turnover |
-2,417
|
7,768
|
3,865 |
| Change turnover % |
-6%
|
25%
|
14% |
| Chg. No. of employees |
-1
|
2
|
0 |
| Chg. No. of employees % |
-7%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.