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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Däckverkstaden Ljura Gummi AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,680 Less Arrow 30,004 Less Arrow 29,947
Financial expenses 12 More Arrow 13 Less Arrow 12
Earnings before taxes 3,548 More Arrow 4,743 Less Arrow 4,116
EBITDA 3,722 More Arrow 4,958 Less Arrow 4,324
Total assets 17,382 Less Arrow 15,502 Less Arrow 13,060
Current assets 15,427 Less Arrow 13,549 Less Arrow 10,960
Current liabilities 12,407 Less Arrow 10,883 Less Arrow 8,456
Equity capital 4,975 Less Arrow 4,619 Less Arrow 4,604
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 28.6% More Arrow 29.8% More Arrow 35.3%
Turnover per employee 4,460 Less Arrow 3,750 Less Arrow 3,743
Profit as a percentage of turnover 9.9% More Arrow 15.8% Less Arrow 13.7%
Return on assets (ROA) 20.5% More Arrow 30.7% More Arrow 31.6%
Current ratio 124.3% More Arrow 124.5% More Arrow 129.6%
Return on equity (ROE) 71.3% More Arrow 102.7% Less Arrow 89.4%
Change turnover 3,547 Less Arrow 957 More Arrow 4,883
Change turnover % 11% Less Arrow 3% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -11%

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.