TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klockarbäckens Däckservice AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
16,368
|
14,774
|
14,216 |
| Financial expenses |
3
|
0
|
1 |
| Earnings before taxes |
2,480
|
1,822
|
2,375 |
| EBITDA |
2,533
|
1,889
|
2,490 |
| Total assets |
7,945
|
7,814
|
7,769 |
| Current assets |
7,736
|
7,540
|
7,481 |
| Current liabilities |
3,200
|
4,037
|
3,855 |
| Equity capital |
4,303
|
3,426
|
3,622 |
| - share capital |
127
|
132
|
144 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.2%
|
43.8%
|
46.6% |
| Turnover per employee |
2,728
|
2,462
|
2,843 |
| Profit as a percentage of turnover |
15.2%
|
12.3%
|
16.7% |
| Return on assets (ROA) |
31.3%
|
23.3%
|
30.6% |
| Current ratio |
241.8%
|
186.8%
|
194.1% |
| Return on equity (ROE) |
57.6%
|
53.2%
|
65.6% |
| Change turnover |
2,125
|
1,808
|
1,541 |
| Change turnover % |
15%
|
14%
|
12% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.