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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Däckhuset i Norrland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,870 Less Arrow 23,681 Less Arrow 16,151
Financial expenses 464 Less Arrow 249 Less Arrow 185
Earnings before taxes 4,418 Less Arrow 3,593 Less Arrow 1,427
EBITDA 6,011 Less Arrow 4,705 Less Arrow 2,446
Total assets 26,975 Less Arrow 19,504 Less Arrow 15,374
Current assets 15,674 Less Arrow 9,590 Less Arrow 5,104
Current liabilities 5,883 Less Arrow 3,937 Less Arrow 3,268
Equity capital 11,984 Less Arrow 8,894 Less Arrow 6,221
- share capital 101 Less Arrow 95 More Arrow 98
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 5,145 Less Arrow 3,947 Less Arrow 2,692
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 266.4% Less Arrow 243.6% Less Arrow 156.2%
Return on equity (ROE) 36.9% More Arrow 40.4% Less Arrow 22.9%
Change turnover 5,509 More Arrow 8,016 Less Arrow 1,932
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.