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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

D-Son Åkeri AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 9,034 More Arrow 10,876 Less Arrow 8,596
Financial expenses 295 Less Arrow 232 Less Arrow 94
Earnings before taxes 85 More Arrow 564 Less Arrow 309
EBITDA 1,357 More Arrow 1,502 Less Arrow 1,051
Total assets 8,650 Less Arrow 7,693 More Arrow 9,732
Current assets 2,576 More Arrow 3,465 Less Arrow 2,669
Current liabilities 2,391 More Arrow 2,785 More Arrow 3,008
Equity capital 2,872 More Arrow 2,873 Less Arrow 2,472
- share capital 100 Less Arrow 99 Less Arrow 97
Employees (average) 6 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 33.2% More Arrow 37.3% Less Arrow 25.4%
Turnover per employee 1,506 Less Arrow 1,088 Less Arrow 1,074
Profit as a percentage of turnover 0.9% More Arrow 5.2% Less Arrow 3.6%
Return on assets (ROA) 4.4% More Arrow 10.3% Less Arrow 4.1%
Current ratio 107.7% More Arrow 124.4% Less Arrow 88.7%
Return on equity (ROE) 3.0% More Arrow 19.6% Less Arrow 12.5%
Change turnover -1,982 More Arrow 2,095 More Arrow 2,803
Change turnover % -18% More Arrow 24% More Arrow 48%
Chg. No. of employees -4 More Arrow 2 Equal arrow 2
Chg. No. of employees % -40% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.