TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckteam i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
178,362
|
164,800
|
134,548 |
| Financial expenses |
397
|
5
|
1 |
| Earnings before taxes |
3,923
|
5,148
|
3,395 |
| EBITDA |
3,080
|
4,165
|
3,655 |
| Total assets |
180,291
|
157,047
|
133,220 |
| Current assets |
176,408
|
154,717
|
131,399 |
| Current liabilities |
138,875
|
119,355
|
102,058 |
| Equity capital |
40,207
|
36,540
|
30,360 |
| - share capital |
927
|
911
|
848 |
| Employees (average) |
6
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.3%
|
23.3%
|
22.8% |
| Turnover per employee |
29,727
|
41,200
|
26,910 |
| Profit as a percentage of turnover |
2.2%
|
3.1%
|
2.5% |
| Return on assets (ROA) |
2.4%
|
3.3%
|
2.5% |
| Current ratio |
127.0%
|
129.6%
|
128.7% |
| Return on equity (ROE) |
9.8%
|
14.1%
|
11.2% |
| Change turnover |
10,590
|
20,705
|
31,282 |
| Change turnover % |
6%
|
14%
|
30% |
| Chg. No. of employees |
2
|
-1
|
0 |
| Chg. No. of employees % |
50%
|
-20%
|
0% |
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.