TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckhuset i Norrland AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
48,514
|
30,870
|
23,681 |
| Financial expenses |
417
|
464
|
249 |
| Earnings before taxes |
8,888
|
4,418
|
3,593 |
| EBITDA |
10,392
|
6,011
|
4,705 |
| Total assets |
24,957
|
26,975
|
19,504 |
| Current assets |
22,268
|
15,674
|
9,590 |
| Current liabilities |
6,947
|
5,883
|
3,937 |
| Equity capital |
13,828
|
11,984
|
8,894 |
| - share capital |
103
|
101
|
95 |
| 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 |
6,931
|
5,145
|
3,947 |
| Profit as a percentage of turnover |
18.3%
|
14.3%
|
15.2% |
| Return on assets (ROA) |
37.3%
|
18.1%
|
19.7% |
| Current ratio |
320.5%
|
266.4%
|
243.6% |
| Return on equity (ROE) |
64.3%
|
36.9%
|
40.4% |
| Change turnover |
17,088
|
5,509
|
8,016 |
| 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.