TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckdepån i Mölltorp AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,681
|
7,573
|
7,565 |
| Financial expenses |
29
|
23
|
26 |
| Earnings before taxes |
517
|
798
|
683 |
| EBITDA |
677
|
924
|
785 |
| Total assets |
5,346
|
5,313
|
4,889 |
| Current assets |
3,078
|
3,100
|
3,270 |
| Current liabilities |
1,101
|
927
|
850 |
| Equity capital |
4,062
|
3,413
|
2,870 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.0%
|
64.2%
|
58.7% |
| Turnover per employee |
1,920
|
1,893
|
1,891 |
| Profit as a percentage of turnover |
6.7%
|
10.5%
|
9.0% |
| Return on assets (ROA) |
10.2%
|
15.5%
|
14.5% |
| Current ratio |
279.6%
|
334.4%
|
384.7% |
| Return on equity (ROE) |
12.7%
|
23.4%
|
23.8% |
| Change turnover |
-430
|
236
|
303 |
| Change turnover % |
-5%
|
3%
|
4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.