TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekshärads Däck & Fälg AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,097
|
5,632
|
5,127 |
| Financial expenses |
68
|
48
|
35 |
| Earnings before taxes |
67
|
491
|
759 |
| EBITDA |
275
|
629
|
948 |
| Total assets |
3,500
|
3,623
|
2,889 |
| Current assets |
2,479
|
2,470
|
2,004 |
| Current liabilities |
1,725
|
1,975
|
1,464 |
| Equity capital |
1,183
|
1,135
|
1,290 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.8%
|
31.3%
|
44.7% |
| Turnover per employee |
3,048
|
2,816
|
2,564 |
| Profit as a percentage of turnover |
1.1%
|
8.7%
|
14.8% |
| Return on assets (ROA) |
3.9%
|
14.9%
|
27.5% |
| Current ratio |
143.7%
|
125.1%
|
136.9% |
| Return on equity (ROE) |
5.7%
|
43.3%
|
58.8% |
| Change turnover |
465
|
505
|
-467 |
| Change turnover % |
8%
|
10%
|
-8% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.