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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Däckhuset i Kalmar AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 10,106 Less Arrow 8,749 Less Arrow 7,634
Financial expenses 0 More Arrow 4 Less Arrow 0
Earnings before taxes 1,467 Less Arrow 1,371 Less Arrow 968
EBITDA 1,468 Less Arrow 1,373 Less Arrow 970
Total assets 3,308 Less Arrow 3,049 Less Arrow 2,267
Current assets 3,116 Less Arrow 2,974 Less Arrow 2,197
Current liabilities 1,545 Less Arrow 1,246 Less Arrow 946
Equity capital 1,764 Less Arrow 1,676 Less Arrow 1,320
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 5 Less Arrow 4 More Arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.3% More Arrow 55.0% More Arrow 58.2%
Turnover per employee 2,021 More Arrow 2,187 Less Arrow 1,527
Profit as a percentage of turnover 14.5% More Arrow 15.7% Less Arrow 12.7%
Return on assets (ROA) 44.3% More Arrow 45.1% Less Arrow 42.7%
Current ratio 201.7% More Arrow 238.7% Less Arrow 232.2%
Return on equity (ROE) 83.2% Less Arrow 81.8% Less Arrow 73.3%
Change turnover 1,199 Less Arrow 572 Less Arrow -391
Change turnover % 13% Less Arrow 7% Less Arrow -5%
Chg. No. of employees 1 Less Arrow -1 More Arrow 0
Chg. No. of employees % 25% Less Arrow -20% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.