TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Mölndals Däckservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,695
|
1,783
|
1,582 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
219
|
239
|
200 |
| EBITDA |
265
|
278
|
220 |
| Total assets |
838
|
991
|
952 |
| Current assets |
660
|
618
|
660 |
| Current liabilities |
525
|
667
|
605 |
| Equity capital |
307
|
317
|
313 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.6%
|
32.0%
|
32.9% |
| Turnover per employee |
188
|
223
|
198 |
| Profit as a percentage of turnover |
12.9%
|
13.4%
|
12.6% |
| Return on assets (ROA) |
26.1%
|
24.1%
|
21.1% |
| Current ratio |
125.7%
|
92.7%
|
109.1% |
| Return on equity (ROE) |
71.3%
|
75.4%
|
63.9% |
| Change turnover |
-27
|
196
|
4 |
| Change turnover % |
-2%
|
12%
|
0% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
13%
|
0%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.