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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 2023/12 2022/12 2021/12
Turnover 8,749 Less Arrow 7,634 More Arrow 8,274
Financial expenses 4 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,371 Less Arrow 968 More Arrow 1,373
EBITDA 1,373 Less Arrow 970 More Arrow 1,400
Total assets 3,049 Less Arrow 2,267 More Arrow 2,958
Current assets 2,974 Less Arrow 2,197 More Arrow 2,956
Current liabilities 1,246 Less Arrow 946 More Arrow 1,296
Equity capital 1,676 Less Arrow 1,320 More Arrow 1,661
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.0% More Arrow 58.2% Less Arrow 56.2%
Turnover per employee 2,187 Less Arrow 1,527 More Arrow 1,655
Profit as a percentage of turnover 15.7% Less Arrow 12.7% More Arrow 16.6%
Return on assets (ROA) 45.1% Less Arrow 42.7% More Arrow 46.4%
Current ratio 238.7% Less Arrow 232.2% Less Arrow 228.1%
Return on equity (ROE) 81.8% Less Arrow 73.3% More Arrow 82.7%
Change turnover 572 Less Arrow -391 More Arrow 808
Change turnover % 7% Less Arrow -5% More Arrow 11%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

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.