TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Däckspecialisten i Köping AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,253
|
11,503
|
11,867 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
971
|
1,379
|
1,491 |
| EBITDA |
1,087
|
1,518
|
1,651 |
| Total assets |
4,315
|
4,810
|
5,573 |
| Current assets |
3,438
|
4,343
|
5,040 |
| Current liabilities |
911
|
1,270
|
1,981 |
| Equity capital |
3,270
|
3,328
|
3,340 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
7
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
75.8%
|
69.2%
|
59.9% |
| Turnover per employee |
1,608
|
2,301
|
2,373 |
| Profit as a percentage of turnover |
8.6%
|
12.0%
|
12.6% |
| Return on assets (ROA) |
22.5%
|
28.7%
|
26.8% |
| Current ratio |
377.4%
|
342.0%
|
254.4% |
| Return on equity (ROE) |
29.7%
|
41.4%
|
44.6% |
| Change turnover |
-309
|
597
|
1,431 |
| Change turnover % |
-3%
|
5%
|
14% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
40%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.