TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Däckspecialisten i Köping AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,754
|
17,214
|
16,320 |
| Financial expenses |
3
|
2
|
1 |
| Earnings before taxes |
1,445
|
2,063
|
2,050 |
| EBITDA |
1,619
|
2,272
|
2,270 |
| Total assets |
6,424
|
7,198
|
7,665 |
| Current assets |
5,118
|
6,499
|
6,931 |
| Current liabilities |
1,356
|
1,901
|
2,725 |
| Equity capital |
4,869
|
4,980
|
4,593 |
| - share capital |
200
|
200
|
200 |
| 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 |
2,393
|
3,443
|
3,264 |
| 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%
|
341.9%
|
254.3% |
| Return on equity (ROE) |
29.7%
|
41.4%
|
44.6% |
| Change turnover |
-460
|
894
|
1,968 |
| 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.