TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klockarbäckens Däckservice AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,793
|
22,444
|
19,697 |
| Financial expenses |
5
|
0
|
1 |
| Earnings before taxes |
3,908
|
2,768
|
3,291 |
| EBITDA |
3,991
|
2,870
|
3,450 |
| Total assets |
12,520
|
11,870
|
10,764 |
| Current assets |
12,191
|
11,454
|
10,365 |
| Current liabilities |
5,042
|
6,133
|
5,342 |
| Equity capital |
6,781
|
5,205
|
5,019 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.2%
|
43.9%
|
46.6% |
| Turnover per employee |
4,299
|
3,741
|
3,939 |
| 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%
|
194.0% |
| Return on equity (ROE) |
57.6%
|
53.2%
|
65.6% |
| Change turnover |
3,349
|
2,747
|
2,135 |
| 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.