TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allt i Däck i Varberg AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,479
|
9,414
|
8,137 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,518
|
1,437
|
1,565 |
| EBITDA |
1,423
|
1,679
|
1,179 |
| Total assets |
11,824
|
10,821
|
9,153 |
| Current assets |
4,924
|
5,837
|
4,763 |
| Current liabilities |
1,938
|
2,050
|
2,090 |
| Equity capital |
9,455
|
8,414
|
6,799 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.0%
|
77.8%
|
74.3% |
| Turnover per employee |
3,160
|
3,138
|
2,712 |
| Profit as a percentage of turnover |
16.0%
|
15.3%
|
19.2% |
| Return on assets (ROA) |
12.8%
|
13.3%
|
17.1% |
| Current ratio |
254.1%
|
284.7%
|
227.9% |
| Return on equity (ROE) |
16.1%
|
17.1%
|
23.0% |
| Change turnover |
-105
|
700
|
-124 |
| Change turnover % |
-1%
|
8%
|
-2% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.