TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Detaljdäck i Varberg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
32,620
|
33,622
|
30,361 |
| Financial expenses |
79
|
94
|
70 |
| Earnings before taxes |
1,424
|
1,135
|
1,087 |
| EBITDA |
1,851
|
1,585
|
1,427 |
| Total assets |
8,953
|
10,791
|
11,163 |
| Current assets |
8,365
|
9,971
|
10,420 |
| Current liabilities |
3,042
|
4,216
|
3,686 |
| Equity capital |
5,157
|
4,236
|
3,624 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
13
|
13 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
57.6%
|
39.3%
|
32.5% |
| Turnover per employee |
2,509
|
2,586
|
2,335 |
| Profit as a percentage of turnover |
4.4%
|
3.4%
|
3.6% |
| Return on assets (ROA) |
16.8%
|
11.4%
|
10.4% |
| Current ratio |
275.0%
|
236.5%
|
282.7% |
| Return on equity (ROE) |
27.6%
|
26.8%
|
30.0% |
| Change turnover |
-1,002
|
3,261
|
49 |
| Change turnover % |
-3%
|
11%
|
0% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
18% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.