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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Däckpartner Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 132,346 Less Arrow 111,853 Less Arrow 96,254
Financial expenses 26 More Arrow 67 More Arrow 74
Earnings before taxes 1,328 More Arrow 3,818 Less Arrow 1,061
EBITDA 1,038 More Arrow 3,873 Less Arrow 1,130
Total assets 122,409 Less Arrow 119,229 Less Arrow 100,766
Current assets 122,360 Less Arrow 118,651 Less Arrow 100,719
Current liabilities 107,421 Less Arrow 106,556 Less Arrow 90,703
Equity capital 14,988 Less Arrow 12,673 Less Arrow 10,062
- share capital 734 Less Arrow 662 More Arrow 683
Employees (average) 8 Equal arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 12.2% Less Arrow 10.6% Less Arrow 10.0%
Turnover per employee 16,543 Less Arrow 13,982 More Arrow 16,042
Profit as a percentage of turnover 1.0% More Arrow 3.4% Less Arrow 1.1%
Return on assets (ROA) 1.1% More Arrow 3.3% Less Arrow 1.1%
Current ratio 113.9% Less Arrow 111.4% Less Arrow 111.0%
Return on equity (ROE) 8.9% More Arrow 30.1% Less Arrow 10.5%
Change turnover 12,556 More Arrow 18,492 Less Arrow 11,906
Change turnover % 10% More Arrow 20% Less Arrow 14%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 33% Less Arrow 0%

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.