TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckcenter i Luleå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,820
|
21,280
|
20,195 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
4,099
|
3,941
|
4,586 |
| EBITDA |
4,045
|
3,910
|
4,648 |
| Total assets |
10,731
|
9,451
|
7,996 |
| Current assets |
10,137
|
9,371
|
7,873 |
| Current liabilities |
4,003
|
4,089
|
3,882 |
| Equity capital |
6,625
|
5,324
|
4,079 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
3
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.7%
|
56.3%
|
51.0% |
| Turnover per employee |
7,607
|
7,093
|
5,049 |
| Profit as a percentage of turnover |
18.0%
|
18.5%
|
22.7% |
| Return on assets (ROA) |
38.2%
|
41.7%
|
57.4% |
| Current ratio |
253.2%
|
229.2%
|
202.8% |
| Return on equity (ROE) |
61.9%
|
74.0%
|
112.4% |
| Change turnover |
1,156
|
-348
|
2,792 |
| Change turnover % |
5%
|
-2%
|
16% |
| Chg. No. of employees |
0
|
-1
|
1 |
| Chg. No. of employees % |
0%
|
-25%
|
33% |
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.