TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DS Mark & Trafik AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,655
|
16,303
|
12,157 |
| Financial expenses |
143
|
481
|
83 |
| Earnings before taxes |
1,073
|
1,528
|
1,047 |
| EBITDA |
2,639
|
3,404
|
2,543 |
| Total assets |
10,696
|
12,007
|
13,899 |
| Current assets |
7,363
|
7,553
|
7,438 |
| Current liabilities |
4,510
|
5,052
|
5,604 |
| Equity capital |
4,582
|
4,546
|
4,704 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.8%
|
37.9%
|
33.8% |
| Turnover per employee |
2,914
|
4,076
|
2,431 |
| Profit as a percentage of turnover |
9.2%
|
9.4%
|
8.6% |
| Return on assets (ROA) |
11.4%
|
16.7%
|
8.1% |
| Current ratio |
163.3%
|
149.5%
|
132.7% |
| Return on equity (ROE) |
23.4%
|
33.6%
|
22.3% |
| Change turnover |
-5,805
|
4,511
|
3,389 |
| Change turnover % |
-33%
|
38%
|
39% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-20%
|
25% |
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.