TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KM Däck & Fälg Specialisten AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
631
|
611
|
721 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
35
|
44
|
70 |
| EBITDA |
36
|
44
|
71 |
| Total assets |
352
|
347
|
335 |
| Current assets |
340
|
346
|
334 |
| Current liabilities |
141
|
156
|
168 |
| Equity capital |
199
|
180
|
157 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
3
|
2
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.5%
|
51.9%
|
46.9% |
| Turnover per employee |
210
|
306
|
180 |
| Profit as a percentage of turnover |
5.5%
|
7.2%
|
9.7% |
| Return on assets (ROA) |
9.9%
|
12.7%
|
20.9% |
| Current ratio |
241.1%
|
221.8%
|
198.8% |
| Return on equity (ROE) |
17.6%
|
24.4%
|
44.6% |
| Change turnover |
19
|
-52
|
31 |
| Change turnover % |
3%
|
-8%
|
5% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
50%
|
-50%
|
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.