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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 2022/12 2021/12 2020/12
Turnover 53,037 Less Arrow 44,186 Less Arrow 42,377
Financial expenses 187 Less Arrow 2 More Arrow 231
Earnings before taxes 2,051 Less Arrow -2,868 More Arrow 24,403
EBITDA 3,852 Less Arrow -1,355 More Arrow 729
Total assets 45,338 More Arrow 45,737 Less Arrow 37,789
Current assets 33,734 Less Arrow 31,905 Less Arrow 29,556
Current liabilities 9,673 More Arrow 11,633 Less Arrow 5,626
Equity capital 24,477 Less Arrow 24,366 More Arrow 30,984
- share capital 200 More Arrow 218 More Arrow 222
Employees (average) 22 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.0% Less Arrow 53.3% More Arrow 82.0%
Turnover per employee 2,411 Less Arrow 2,209 Less Arrow 2,119
Profit as a percentage of turnover 3.9% Less Arrow -6.5% More Arrow 57.6%
Return on assets (ROA) 4.9% Less Arrow -6.3% More Arrow 65.2%
Current ratio 348.7% Less Arrow 274.3% More Arrow 525.3%
Return on equity (ROE) 8.4% Less Arrow -11.8% More Arrow 78.8%
Change turnover 12,430 Less Arrow 2,611 Less Arrow -1,371
Change turnover % 31% Less Arrow 6% Less Arrow -3%
Chg. No. of employees 2 Less Arrow 0 More Arrow 5
Chg. No. of employees % 10% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.