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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Däckhuset i Norrland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,473 Less Arrow 25,035 Less Arrow 16,561
Financial expenses 458 Less Arrow 263 Less Arrow 190
Earnings before taxes 4,361 Less Arrow 3,798 Less Arrow 1,463
EBITDA 5,934 Less Arrow 4,974 Less Arrow 2,508
Total assets 26,628 Less Arrow 20,619 Less Arrow 15,765
Current assets 15,472 Less Arrow 10,138 Less Arrow 5,234
Current liabilities 5,807 Less Arrow 4,162 Less Arrow 3,351
Equity capital 11,830 Less Arrow 9,403 Less Arrow 6,379
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,079 Less Arrow 4,172 Less Arrow 2,760
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 5,438 More Arrow 8,474 Less Arrow 1,981
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.