TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kungälvs Däckservice AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,433 | 1,135 | 1,140 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 124 | 105 | 160 |
EBITDA | 127 | 113 | 171 |
Total assets | 613 | 591 | 596 |
Current assets | 601 | 585 | 582 |
Current liabilities | 296 | 264 | 177 |
Equity capital | 317 | 327 | 361 |
- share capital | 9 | 9 | 10 |
Employees (average) | 7 | 7 | 8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 51.7% | 55.3% | 60.6% |
Turnover per employee | 205 | 162 | 142 |
Profit as a percentage of turnover | 8.7% | 9.3% | 14.0% |
Return on assets (ROA) | 20.2% | 17.8% | 26.8% |
Current ratio | 203.0% | 221.6% | 328.8% |
Return on equity (ROE) | 39.1% | 32.1% | 44.3% |
Change turnover | 294 | 88 | 79 |
Change turnover % | 26% | 8% | 7% |
Chg. No. of employees | 0 | -1 | 0 |
Chg. No. of employees % | 0% | -13% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.