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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Däckbolaget i Karlstad AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 26,445 Less Arrow 22,746 Less Arrow 20,925
Financial expenses 8 Equal arrow 8 More Arrow 9
Earnings before taxes 2,774 Less Arrow 1,709 Less Arrow 1,536
EBITDA 3,152 Less Arrow 2,180 Less Arrow 1,957
Total assets 13,589 Less Arrow 11,962 Less Arrow 11,671
Current assets 9,374 Less Arrow 8,215 More Arrow 8,274
Current liabilities 4,008 Less Arrow 3,897 More Arrow 3,969
Equity capital 9,537 Less Arrow 8,006 Less Arrow 7,618
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 12 Less Arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 70.2% Less Arrow 66.9% Less Arrow 65.3%
Turnover per employee 2,204 Less Arrow 2,068 Less Arrow 1,902
Profit as a percentage of turnover 10.5% Less Arrow 7.5% Less Arrow 7.3%
Return on assets (ROA) 20.5% Less Arrow 14.4% Less Arrow 13.2%
Current ratio 233.9% Less Arrow 210.8% Less Arrow 208.5%
Return on equity (ROE) 29.1% Less Arrow 21.3% Less Arrow 20.2%
Change turnover 2,085 More Arrow 2,450 More Arrow 3,178
Change turnover % 9% More Arrow 12% More Arrow 18%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 9% Less Arrow 0% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.