TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
A.E Däckcenter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,004
|
19,955
|
19,172 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
1,592
|
377
|
826 |
| EBITDA |
1,660
|
490
|
944 |
| Total assets |
8,989
|
7,373
|
6,600 |
| Current assets |
7,377
|
5,751
|
5,092 |
| Current liabilities |
2,672
|
2,464
|
2,307 |
| Equity capital |
6,018
|
4,681
|
4,096 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
66.9%
|
63.5%
|
62.1% |
| Turnover per employee |
4,601
|
3,326
|
3,195 |
| Profit as a percentage of turnover |
6.9%
|
1.9%
|
4.3% |
| Return on assets (ROA) |
17.7%
|
5.1%
|
12.5% |
| Current ratio |
276.1%
|
233.4%
|
220.7% |
| Return on equity (ROE) |
26.5%
|
8.1%
|
20.2% |
| Change turnover |
2,690
|
-577
|
758 |
| Change turnover % |
13%
|
-3%
|
4% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.