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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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KM Däckservice i Haparanda AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 79,369 Less Arrow 60,767 Less Arrow 57,176
Financial expenses 280 Less Arrow 3 More Arrow 311
Earnings before taxes 3,070 Less Arrow -3,944 More Arrow 32,926
EBITDA 5,764 Less Arrow -1,864 More Arrow 984
Total assets 67,847 Less Arrow 62,901 Less Arrow 50,986
Current assets 50,483 Less Arrow 43,878 Less Arrow 39,878
Current liabilities 14,476 More Arrow 15,999 Less Arrow 7,591
Equity capital 36,630 Less Arrow 33,510 More Arrow 41,805
- share capital 300 Equal arrow 300 Equal arrow 300
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 3,608 Less Arrow 3,038 Less Arrow 2,859
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 18,602 Less Arrow 3,591 Less Arrow -1,850
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.