TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckplus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,049
|
20,754
|
18,239 |
| Financial expenses |
48
|
169
|
102 |
| Earnings before taxes |
2,399
|
1,700
|
1,107 |
| EBITDA |
2,403
|
1,989
|
1,324 |
| Total assets |
15,373
|
14,377
|
12,465 |
| Current assets |
15,157
|
11,154
|
9,473 |
| Current liabilities |
5,607
|
3,712
|
3,449 |
| Equity capital |
9,275
|
7,262
|
5,816 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.3%
|
50.5%
|
46.7% |
| Turnover per employee |
3,864
|
3,459
|
3,648 |
| Profit as a percentage of turnover |
8.9%
|
8.2%
|
6.1% |
| Return on assets (ROA) |
15.9%
|
13.0%
|
9.7% |
| Current ratio |
270.3%
|
300.5%
|
274.7% |
| Return on equity (ROE) |
25.9%
|
23.4%
|
19.0% |
| Change turnover |
5,921
|
1,221
|
3,552 |
| Change turnover % |
28%
|
6%
|
24% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
17%
|
20%
|
25% |
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.