TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kungälvs Däckservice AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,680
|
8,442
|
8,475 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
922
|
784
|
1,187 |
| EBITDA |
947
|
843
|
1,268 |
| Total assets |
4,565
|
4,396
|
4,429 |
| Current assets |
4,477
|
4,347
|
4,326 |
| Current liabilities |
2,202
|
1,964
|
1,316 |
| Equity capital |
2,362
|
2,431
|
2,687 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
7
|
7
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.7%
|
55.3%
|
60.7% |
| Turnover per employee |
1,526
|
1,206
|
1,059 |
| Profit as a percentage of turnover |
8.6%
|
9.3%
|
14.0% |
| Return on assets (ROA) |
20.2%
|
17.9%
|
26.8% |
| Current ratio |
203.3%
|
221.3%
|
328.7% |
| Return on equity (ROE) |
39.0%
|
32.3%
|
44.2% |
| Change turnover |
2,194
|
654
|
587 |
| 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.