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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Detaljdäck i Varberg AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 21,415 Less Arrow 21,234 Less Arrow 21,148
Financial expenses 52 More Arrow 59 Less Arrow 49
Earnings before taxes 935 Less Arrow 717 More Arrow 757
EBITDA 1,215 Less Arrow 1,001 Less Arrow 994
Total assets 5,878 More Arrow 6,815 More Arrow 7,776
Current assets 5,492 More Arrow 6,297 More Arrow 7,258
Current liabilities 1,997 More Arrow 2,663 Less Arrow 2,568
Equity capital 3,386 Less Arrow 2,675 Less Arrow 2,524
- share capital 33 Less Arrow 32 More Arrow 35
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 57.6% Less Arrow 39.3% Less Arrow 32.5%
Turnover per employee 1,647 Less Arrow 1,633 Less Arrow 1,627
Profit as a percentage of turnover 4.4% Less Arrow 3.4% More Arrow 3.6%
Return on assets (ROA) 16.8% Less Arrow 11.4% Less Arrow 10.4%
Current ratio 275.0% Less Arrow 236.5% More Arrow 282.6%
Return on equity (ROE) 27.6% Less Arrow 26.8% More Arrow 30.0%
Change turnover -658 More Arrow 2,059 Less Arrow 34
Change turnover % -3% More Arrow 11% Less Arrow 0%
Chg. No. of employees 0 Equal arrow 0 More Arrow 2
Chg. No. of employees % 0% Equal arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.