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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KM Däck & Fälg Specialisten AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,706 Less Arrow 4,545 More Arrow 5,365
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 260 More Arrow 331 More Arrow 520
EBITDA 266 More Arrow 331 More Arrow 526
Total assets 2,623 Less Arrow 2,577 Less Arrow 2,490
Current assets 2,532 More Arrow 2,571 Less Arrow 2,483
Current liabilities 1,048 More Arrow 1,158 More Arrow 1,247
Equity capital 1,480 Less Arrow 1,338 Less Arrow 1,171
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 Less Arrow 2 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.4% Less Arrow 51.9% Less Arrow 47.0%
Turnover per employee 1,569 More Arrow 2,272 Less Arrow 1,341
Profit as a percentage of turnover 5.5% More Arrow 7.3% More Arrow 9.7%
Return on assets (ROA) 9.9% More Arrow 12.8% More Arrow 20.9%
Current ratio 241.6% Less Arrow 222.0% Less Arrow 199.1%
Return on equity (ROE) 17.6% More Arrow 24.7% More Arrow 44.4%
Change turnover 138 Less Arrow -386 More Arrow 232
Change turnover % 3% Less Arrow -8% More Arrow 5%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 50% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.