TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kjell Rosbergs Däck & Service AB
Closing information (x1000 SEK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,328
|
4,569
|
3,668 |
| Financial expenses |
4
|
0
|
5 |
| Earnings before taxes |
357
|
524
|
-28 |
| EBITDA |
379
|
541
|
-5 |
| Total assets |
1,536
|
1,546
|
1,420 |
| Current assets |
1,405
|
1,506
|
1,360 |
| Current liabilities |
442
|
483
|
399 |
| Equity capital |
1,051
|
1,020
|
1,007 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
68.4%
|
66.0%
|
70.9% |
| Turnover per employee |
1,443
|
1,523
|
1,223 |
| Profit as a percentage of turnover |
8.2%
|
11.5%
|
-0.8% |
| Return on assets (ROA) |
23.5%
|
33.9%
|
-1.6% |
| Current ratio |
317.9%
|
311.8%
|
340.9% |
| Return on equity (ROE) |
34.0%
|
51.4%
|
-2.8% |
| Change turnover |
-241
|
901
|
-406 |
| Change turnover % |
-5%
|
25%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.