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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Kjell Rosbergs Däck & Service AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 3,668 More Arrow 4,074 Less Arrow 3,298
Financial expenses 5 Less Arrow 4 More Arrow 6
Earnings before taxes -28 More Arrow 258 More Arrow 645
EBITDA -5 More Arrow 276 More Arrow 657
Total assets 1,420 More Arrow 1,888 Less Arrow 1,818
Current assets 1,360 More Arrow 1,835 Less Arrow 1,792
Current liabilities 399 More Arrow 511 Less Arrow 359
Equity capital 1,007 More Arrow 1,327 More Arrow 1,424
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 70.9% Less Arrow 70.3% More Arrow 78.3%
Turnover per employee 1,223 More Arrow 1,358 Less Arrow 1,099
Profit as a percentage of turnover -0.8% More Arrow 6.3% More Arrow 19.6%
Return on assets (ROA) -1.6% More Arrow 13.9% More Arrow 35.8%
Current ratio 340.9% More Arrow 359.1% More Arrow 499.2%
Return on equity (ROE) -2.8% More Arrow 19.4% More Arrow 45.3%
Change turnover -406 More Arrow 776 Less Arrow 277
Change turnover % -10% More Arrow 24% Less Arrow 9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.