TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DS Håltagning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,101
|
24,112
|
12,235 |
| Financial expenses |
13
|
14
|
13 |
| Earnings before taxes |
508
|
1,539
|
166 |
| EBITDA |
831
|
1,716
|
355 |
| Total assets |
3,857
|
4,903
|
3,020 |
| Current assets |
3,212
|
4,141
|
2,580 |
| Current liabilities |
2,276
|
2,492
|
2,024 |
| Equity capital |
1,581
|
2,216
|
946 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
14
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
45.2%
|
31.3% |
| Turnover per employee |
1,579
|
2,411
|
1,529 |
| Profit as a percentage of turnover |
2.3%
|
6.4%
|
1.4% |
| Return on assets (ROA) |
13.5%
|
31.7%
|
5.9% |
| Current ratio |
141.1%
|
166.2%
|
127.5% |
| Return on equity (ROE) |
32.1%
|
69.4%
|
17.5% |
| Change turnover |
-2,446
|
11,009
|
2,810 |
| Change turnover % |
-10%
|
84%
|
30% |
| Chg. No. of employees |
4
|
2
|
2 |
| Chg. No. of employees % |
40%
|
25%
|
33% |
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.