TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KM Däckservice i Haparanda AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
119,640
|
116,660
|
79,369 |
| Financial expenses |
775
|
704
|
280 |
| Earnings before taxes |
-3,064
|
5,176
|
3,070 |
| EBITDA |
-125
|
8,638
|
5,764 |
| Total assets |
76,053
|
77,803
|
67,847 |
| Current assets |
56,711
|
57,705
|
50,483 |
| Current liabilities |
22,043
|
16,630
|
14,476 |
| Equity capital |
37,979
|
41,299
|
36,630 |
| - share capital |
300
|
300
|
300 |
| Employees (average) |
32
|
27
|
22 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.9%
|
53.1%
|
54.0% |
| Turnover per employee |
3,739
|
4,321
|
3,608 |
| Profit as a percentage of turnover |
-2.6%
|
4.4%
|
3.9% |
| Return on assets (ROA) |
-3.0%
|
7.6%
|
4.9% |
| Current ratio |
257.3%
|
347.0%
|
348.7% |
| Return on equity (ROE) |
-8.1%
|
12.5%
|
8.4% |
| Change turnover |
2,980
|
37,291
|
18,602 |
| Change turnover % |
3%
|
47%
|
31% |
| Chg. No. of employees |
5
|
5
|
2 |
| Chg. No. of employees % |
19%
|
23%
|
10% |
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.