TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däck365 AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
367,828
|
311,047
|
263,416 |
| Financial expenses |
9
|
26
|
8 |
| Earnings before taxes |
33,865
|
25,442
|
22,796 |
| EBITDA |
32,703
|
24,673
|
23,262 |
| Total assets |
92,063
|
67,095
|
57,822 |
| Current assets |
87,011
|
64,554
|
55,109 |
| Current liabilities |
30,959
|
18,451
|
18,030 |
| Equity capital |
53,503
|
42,625
|
35,260 |
| - share capital |
309
|
304
|
284 |
| Employees (average) |
16
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.1%
|
63.5%
|
61.0% |
| Turnover per employee |
22,989
|
20,736
|
21,951 |
| Profit as a percentage of turnover |
9.2%
|
8.2%
|
8.7% |
| Return on assets (ROA) |
36.8%
|
38.0%
|
39.4% |
| Current ratio |
281.1%
|
349.9%
|
305.7% |
| Return on equity (ROE) |
63.3%
|
59.7%
|
64.7% |
| Change turnover |
51,172
|
28,940
|
42,104 |
| Change turnover % |
16%
|
10%
|
19% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
7%
|
25%
|
0% |
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.