TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DVT Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,415
|
82,664
|
75,113 |
| Financial expenses |
41
|
0
|
0 |
| Earnings before taxes |
5,815
|
3,402
|
4,620 |
| EBITDA |
5,695
|
3,305
|
4,631 |
| Total assets |
22,494
|
17,800
|
14,664 |
| Current assets |
22,401
|
17,709
|
14,579 |
| Current liabilities |
15,716
|
15,169
|
11,591 |
| Equity capital |
6,348
|
2,484
|
3,073 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
175
|
160
|
160 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
14.0%
|
21.0% |
| Turnover per employee |
545
|
517
|
469 |
| Profit as a percentage of turnover |
6.1%
|
4.1%
|
6.2% |
| Return on assets (ROA) |
26.0%
|
19.1%
|
31.5% |
| Current ratio |
142.5%
|
116.7%
|
125.8% |
| Return on equity (ROE) |
91.6%
|
137.0%
|
150.3% |
| Change turnover |
11,260
|
2,222
|
6,249 |
| Change turnover % |
13%
|
3%
|
9% |
| Chg. No. of employees |
15
|
0
|
10 |
| Chg. No. of employees % |
9%
|
0%
|
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.