TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckcenter i Gävle AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,135
|
21,980
|
21,814 |
| Financial expenses |
4
|
14
|
7 |
| Earnings before taxes |
4,171
|
3,133
|
4,060 |
| EBITDA |
4,371
|
3,328
|
4,257 |
| Total assets |
14,872
|
13,755
|
11,582 |
| Current assets |
14,026
|
13,078
|
10,924 |
| Current liabilities |
9,817
|
8,820
|
7,037 |
| Equity capital |
5,055
|
4,934
|
4,545 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.0%
|
35.9%
|
39.2% |
| Turnover per employee |
5,227
|
4,396
|
4,363 |
| Profit as a percentage of turnover |
16.0%
|
14.3%
|
18.6% |
| Return on assets (ROA) |
28.1%
|
22.9%
|
35.1% |
| Current ratio |
142.9%
|
148.3%
|
155.2% |
| Return on equity (ROE) |
82.5%
|
63.5%
|
89.3% |
| Change turnover |
3,759
|
-1,382
|
3,279 |
| Change turnover % |
17%
|
-6%
|
18% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
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.