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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Däckhuset i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,924 Less Arrow 15,764 Less Arrow 12,898
Financial expenses 88 More Arrow 107 Less Arrow 61
Earnings before taxes 233 More Arrow 1,471 Less Arrow 773
EBITDA 463 More Arrow 1,654 Less Arrow 933
Total assets 8,461 Less Arrow 8,250 Less Arrow 6,645
Current assets 7,930 More Arrow 7,953 Less Arrow 6,417
Current liabilities 3,666 More Arrow 3,885 Less Arrow 3,102
Equity capital 4,533 Less Arrow 4,285 Less Arrow 2,956
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 53.6% Less Arrow 51.9% Less Arrow 44.5%
Turnover per employee 3,981 Less Arrow 3,941 Less Arrow 3,224
Profit as a percentage of turnover 1.5% More Arrow 9.3% Less Arrow 6.0%
Return on assets (ROA) 3.8% More Arrow 19.1% Less Arrow 12.6%
Current ratio 216.3% Less Arrow 204.7% More Arrow 206.9%
Return on equity (ROE) 5.1% More Arrow 34.3% Less Arrow 26.2%
Change turnover -124 More Arrow 1,951 More Arrow 1,964
Change turnover % -1% More Arrow 14% More Arrow 18%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.