TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckladan i Örnsköldsvik AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
29,074
|
27,081
|
26,865 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,579
|
1,881
|
2,838 |
| EBITDA |
5,637
|
1,930
|
2,866 |
| Total assets |
11,846
|
17,761
|
14,481 |
| Current assets |
11,592
|
9,696
|
8,785 |
| Current liabilities |
3,660
|
3,930
|
2,682 |
| Equity capital |
7,891
|
5,788
|
5,404 |
| - share capital |
103
|
98
|
92 |
| Employees (average) |
5
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
66.6%
|
32.6%
|
37.3% |
| Turnover per employee |
5,815
|
3,385
|
3,838 |
| Profit as a percentage of turnover |
19.2%
|
6.9%
|
10.6% |
| Return on assets (ROA) |
47.1%
|
10.6%
|
19.6% |
| Current ratio |
316.7%
|
246.7%
|
327.6% |
| Return on equity (ROE) |
70.7%
|
32.5%
|
52.5% |
| Change turnover |
507
|
-1,405
|
13,482 |
| Change turnover % |
2%
|
-5%
|
101% |
| Chg. No. of employees |
-3
|
1
|
-2 |
| Chg. No. of employees % |
-38%
|
14%
|
-22% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.