TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Däckhuset i Norrland AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,095
|
2,746
|
2,250 |
| Financial expenses |
35
|
41
|
24 |
| Earnings before taxes |
750
|
393
|
341 |
| EBITDA |
877
|
535
|
447 |
| Total assets |
2,107
|
2,400
|
1,853 |
| Current assets |
1,880
|
1,394
|
911 |
| Current liabilities |
586
|
523
|
374 |
| Equity capital |
1,167
|
1,066
|
845 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.4%
|
44.4%
|
45.6% |
| Turnover per employee |
585
|
458
|
375 |
| Profit as a percentage of turnover |
18.3%
|
14.3%
|
15.2% |
| Return on assets (ROA) |
37.3%
|
18.1%
|
19.7% |
| Current ratio |
320.8%
|
266.5%
|
243.6% |
| Return on equity (ROE) |
64.3%
|
36.9%
|
40.4% |
| Change turnover |
1,442
|
490
|
761 |
| Change turnover % |
54%
|
22%
|
51% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
0% |
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.