TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckplus AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
20,754
|
18,239
|
15,142 |
| Financial expenses |
169
|
102
|
106 |
| Earnings before taxes |
1,700
|
1,107
|
1,278 |
| EBITDA |
1,989
|
1,324
|
1,509 |
| Total assets |
14,377
|
12,465
|
10,640 |
| Current assets |
11,154
|
9,473
|
7,734 |
| Current liabilities |
3,712
|
3,449
|
2,456 |
| Equity capital |
7,262
|
5,816
|
5,388 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.5%
|
46.7%
|
50.6% |
| Turnover per employee |
3,459
|
3,648
|
3,786 |
| Profit as a percentage of turnover |
8.2%
|
6.1%
|
8.4% |
| Return on assets (ROA) |
13.0%
|
9.7%
|
13.0% |
| Current ratio |
300.5%
|
274.7%
|
314.9% |
| Return on equity (ROE) |
23.4%
|
19.0%
|
23.7% |
| Change turnover |
1,221
|
3,552
|
2,191 |
| Change turnover % |
6%
|
24%
|
17% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.