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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Däckhuset i Norrland AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,746 Less Arrow 2,250 Less Arrow 1,619
Financial expenses 41 Less Arrow 24 Less Arrow 19
Earnings before taxes 393 Less Arrow 341 Less Arrow 143
EBITDA 535 Less Arrow 447 Less Arrow 245
Total assets 2,400 Less Arrow 1,853 Less Arrow 1,542
Current assets 1,394 Less Arrow 911 Less Arrow 512
Current liabilities 523 Less Arrow 374 Less Arrow 328
Equity capital 1,066 Less Arrow 845 Less Arrow 624
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 44.4% More Arrow 45.6% Less Arrow 40.5%
Turnover per employee 458 Less Arrow 375 Less Arrow 270
Profit as a percentage of turnover 14.3% More Arrow 15.2% Less Arrow 8.8%
Return on assets (ROA) 18.1% More Arrow 19.7% Less Arrow 10.5%
Current ratio 266.5% Less Arrow 243.6% Less Arrow 156.1%
Return on equity (ROE) 36.9% More Arrow 40.4% Less Arrow 22.9%
Change turnover 490 More Arrow 761 Less Arrow 194
Change turnover % 22% More Arrow 51% Less Arrow 14%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 20%

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.