TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DS Håltagning AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
24,112
|
12,235
|
9,717 |
| Financial expenses |
14
|
13
|
4 |
| Earnings before taxes |
1,539
|
166
|
689 |
| EBITDA |
1,716
|
355
|
833 |
| Total assets |
4,903
|
3,020
|
2,782 |
| Current assets |
4,141
|
2,580
|
2,265 |
| Current liabilities |
2,492
|
2,024
|
1,545 |
| Equity capital |
2,216
|
946
|
1,238 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
10
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.2%
|
31.3%
|
44.5% |
| Turnover per employee |
2,411
|
1,529
|
1,620 |
| Profit as a percentage of turnover |
6.4%
|
1.4%
|
7.1% |
| Return on assets (ROA) |
31.7%
|
5.9%
|
24.9% |
| Current ratio |
166.2%
|
127.5%
|
146.6% |
| Return on equity (ROE) |
69.4%
|
17.5%
|
55.7% |
| Change turnover |
11,009
|
2,810
|
2,199 |
| Change turnover % |
84%
|
30%
|
29% |
| Chg. No. of employees |
2
|
2
|
0 |
| Chg. No. of employees % |
25%
|
33%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.