TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Algutsrums Däck- och Bilservice AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/06 |
Turnover |
5,945
|
8,534
|
5,050 |
Financial expenses |
0
|
5
|
16 |
Earnings before taxes |
172
|
286
|
897 |
EBITDA |
176
|
310
|
923 |
Total assets |
1,695
|
1,665
|
2,375 |
Current assets |
1,622
|
1,597
|
2,368 |
Current liabilities |
566
|
741
|
1,482 |
Equity capital |
1,122
|
920
|
742 |
- share capital |
101
|
95
|
101 |
Employees (average) |
5
|
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Solvency |
66.2%
|
55.3%
|
31.2% |
Turnover per employee |
1,189
|
2,134
|
1,010 |
Profit as a percentage of turnover |
2.9%
|
3.4%
|
17.8% |
Return on assets (ROA) |
10.1%
|
17.5%
|
38.4% |
Current ratio |
286.6%
|
215.5%
|
159.8% |
Return on equity (ROE) |
15.3%
|
31.1%
|
120.9% |
Change turnover |
-3,194
|
3,785
|
-103 |
Change turnover % |
-35%
|
80%
|
-2% |
Chg. No. of employees |
1
|
-1
|
1 |
Chg. No. of employees % |
25%
|
-20%
|
25% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/06 |
Total value of public sale |
0
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0
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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.