TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ekshärads Däck & Fälg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,632
|
5,127
|
5,594 |
| Financial expenses |
48
|
35
|
42 |
| Earnings before taxes |
491
|
759
|
204 |
| EBITDA |
629
|
948
|
465 |
| Total assets |
3,623
|
2,889
|
4,012 |
| Current assets |
2,470
|
2,004
|
2,713 |
| Current liabilities |
1,975
|
1,464
|
900 |
| Equity capital |
1,135
|
1,290
|
2,036 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
31.3%
|
44.7%
|
50.7% |
| Turnover per employee |
2,816
|
2,564
|
1,865 |
| Profit as a percentage of turnover |
8.7%
|
14.8%
|
3.6% |
| Return on assets (ROA) |
14.9%
|
27.5%
|
6.1% |
| Current ratio |
125.1%
|
136.9%
|
301.4% |
| Return on equity (ROE) |
43.3%
|
58.8%
|
10.0% |
| Change turnover |
505
|
-467
|
53 |
| Change turnover % |
10%
|
-8%
|
1% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-33%
|
50% |
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.