TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KM Däck & Fälg Specialisten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,804
|
7,007
|
6,801 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
-77
|
387
|
495 |
| EBITDA |
-53
|
396
|
495 |
| Total assets |
3,656
|
3,905
|
3,856 |
| Current assets |
3,548
|
3,770
|
3,847 |
| Current liabilities |
1,493
|
1,560
|
1,733 |
| Equity capital |
2,037
|
2,203
|
2,002 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.7%
|
56.4%
|
51.9% |
| Turnover per employee |
2,268
|
2,336
|
3,400 |
| Profit as a percentage of turnover |
-1.1%
|
5.5%
|
7.3% |
| Return on assets (ROA) |
-2.1%
|
9.9%
|
12.8% |
| Current ratio |
237.6%
|
241.7%
|
222.0% |
| Return on equity (ROE) |
-3.8%
|
17.6%
|
24.7% |
| Change turnover |
-203
|
206
|
-577 |
| Change turnover % |
-3%
|
3%
|
-8% |
| Chg. No. of employees |
0
|
1
|
-2 |
| Chg. No. of employees % |
0%
|
50%
|
-50% |
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.