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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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KM Däckservice i Haparanda AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 77,701 More Arrow 78,358 Less Arrow 53,037
Financial expenses 503 Less Arrow 473 Less Arrow 187
Earnings before taxes -1,990 More Arrow 3,477 Less Arrow 2,051
EBITDA -81 More Arrow 5,802 Less Arrow 3,852
Total assets 49,393 More Arrow 52,258 Less Arrow 45,338
Current assets 36,831 More Arrow 38,759 Less Arrow 33,734
Current liabilities 14,316 Less Arrow 11,170 Less Arrow 9,673
Equity capital 24,666 More Arrow 27,739 Less Arrow 24,477
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 32 Less Arrow 27 Less Arrow 22

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 49.9% More Arrow 53.1% More Arrow 54.0%
Turnover per employee 2,428 More Arrow 2,902 Less Arrow 2,411
Profit as a percentage of turnover -2.6% More Arrow 4.4% Less Arrow 3.9%
Return on assets (ROA) -3.0% More Arrow 7.6% Less Arrow 4.9%
Current ratio 257.3% More Arrow 347.0% More Arrow 348.7%
Return on equity (ROE) -8.1% More Arrow 12.5% Less Arrow 8.4%
Change turnover 1,935 More Arrow 25,047 Less Arrow 12,430
Change turnover % 3% More Arrow 47% Less Arrow 31%
Chg. No. of employees 5 Equal arrow 5 Less Arrow 2
Chg. No. of employees % 19% More Arrow 23% Less Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.