TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DAD Direct AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
51,005
|
51,802
|
56,664 |
| Financial expenses |
92
|
118
|
59 |
| Earnings before taxes |
4,141
|
2,906
|
5,726 |
| EBITDA |
4,778
|
3,621
|
6,513 |
| Total assets |
15,653
|
14,479
|
16,518 |
| Current assets |
15,065
|
13,396
|
15,119 |
| Current liabilities |
7,625
|
6,522
|
7,121 |
| Equity capital |
8,028
|
7,623
|
9,085 |
| - share capital |
562
|
552
|
516 |
| Employees (average) |
35
|
35
|
38 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.3%
|
52.6%
|
55.0% |
| Turnover per employee |
1,457
|
1,480
|
1,491 |
| Profit as a percentage of turnover |
8.1%
|
5.6%
|
10.1% |
| Return on assets (ROA) |
27.0%
|
20.9%
|
35.0% |
| Current ratio |
197.6%
|
205.4%
|
212.3% |
| Return on equity (ROE) |
51.6%
|
38.1%
|
63.0% |
| Change turnover |
-1,732
|
-8,882
|
5,776 |
| Change turnover % |
-3%
|
-15%
|
11% |
| Chg. No. of employees |
0
|
-3
|
-3 |
| Chg. No. of employees % |
0%
|
-8%
|
-7% |
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.