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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Continental Däck Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,051,171 Less Arrow 924,300 Less Arrow 824,900
Financial expenses 2,863 Less Arrow 1,987 Less Arrow 1,659
Earnings before taxes 34,418 More Arrow 41,163 Less Arrow 8,298
EBITDA 32,686 More Arrow 44,176 Less Arrow 11,495
Total assets 816,878 Less Arrow 652,543 Less Arrow 562,931
Current assets 791,506 Less Arrow 627,851 Less Arrow 536,032
Current liabilities 344,561 Less Arrow 243,337 Less Arrow 184,453
Equity capital 411,781 Less Arrow 359,299 Less Arrow 336,961
- share capital 101,303 Less Arrow 94,591 More Arrow 97,522
Employees (average) 69 Less Arrow 65 Equal arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.4% More Arrow 55.1% More Arrow 59.9%
Turnover per employee 15,234 Less Arrow 14,220 Less Arrow 12,691
Profit as a percentage of turnover 3.3% More Arrow 4.5% Less Arrow 1.0%
Return on assets (ROA) 4.6% More Arrow 6.6% Less Arrow 1.8%
Current ratio 229.7% More Arrow 258.0% More Arrow 290.6%
Return on equity (ROE) 8.4% More Arrow 11.5% Less Arrow 2.5%
Change turnover 61,286 More Arrow 124,192 Less Arrow 46,081
Change turnover % 6% More Arrow 16% Less Arrow 6%
Chg. No. of employees 4 Less Arrow 0 Less Arrow -2
Chg. No. of employees % 6% Less Arrow 0% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.