TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
D2I Financial Services AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,728
|
5,209
|
3,384 |
| Financial expenses |
12
|
10
|
47 |
| Earnings before taxes |
1,111
|
523
|
-205 |
| EBITDA |
2,072
|
871
|
16 |
| Total assets |
6,868
|
4,424
|
4,037 |
| Current assets |
3,267
|
1,305
|
1,346 |
| Current liabilities |
1,113
|
664
|
953 |
| Equity capital |
5,756
|
3,760
|
3,023 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.8%
|
85.0%
|
74.9% |
| Turnover per employee |
3,432
|
1,302
|
677 |
| Profit as a percentage of turnover |
8.1%
|
10.0%
|
-6.1% |
| Return on assets (ROA) |
16.4%
|
12.0%
|
-3.9% |
| Current ratio |
293.5%
|
196.5%
|
141.2% |
| Return on equity (ROE) |
19.3%
|
13.9%
|
-6.8% |
| Change turnover |
8,425
|
1,585
|
-623 |
| Change turnover % |
159%
|
44%
|
-16% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
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.