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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KM Däck & Fälg Specialisten AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,007 Less Arrow 6,801 More Arrow 7,378
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 387 More Arrow 495 More Arrow 715
EBITDA 396 More Arrow 495 More Arrow 724
Total assets 3,905 Less Arrow 3,856 Less Arrow 3,424
Current assets 3,770 More Arrow 3,847 Less Arrow 3,415
Current liabilities 1,560 More Arrow 1,733 Less Arrow 1,715
Equity capital 2,203 Less Arrow 2,002 Less Arrow 1,610
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,336 More Arrow 3,400 Less Arrow 1,844
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 241.7% Less Arrow 222.0% Less Arrow 199.1%
Return on equity (ROE) 17.6% More Arrow 24.7% More Arrow 44.4%
Change turnover 206 Less Arrow -577 More Arrow 319
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.