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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Däckhuset i Norrland AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,468 Less Arrow 16,729 Less Arrow 12,042
Financial expenses 308 Less Arrow 176 Less Arrow 138
Earnings before taxes 2,929 Less Arrow 2,538 Less Arrow 1,064
EBITDA 3,986 Less Arrow 3,324 Less Arrow 1,824
Total assets 17,885 Less Arrow 13,778 Less Arrow 11,463
Current assets 10,392 Less Arrow 6,775 Less Arrow 3,806
Current liabilities 3,900 Less Arrow 2,781 Less Arrow 2,437
Equity capital 7,946 Less Arrow 6,283 Less Arrow 4,638
- share capital 67 Equal arrow 67 More Arrow 73
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 3,411 Less Arrow 2,788 Less Arrow 2,007
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 156.2%
Return on equity (ROE) 36.9% More Arrow 40.4% Less Arrow 22.9%
Change turnover 3,653 More Arrow 5,663 Less Arrow 1,440
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.