TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Directa AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
226,367
|
192,069
|
193,041 |
Financial expenses |
20,349
|
6,121
|
4,158 |
Earnings before taxes |
59,759
|
96,989
|
71,461 |
EBITDA |
73,908
|
66,832
|
66,630 |
Total assets |
612,904
|
501,351
|
529,307 |
Current assets |
58,358
|
52,302
|
56,628 |
Current liabilities |
479,344
|
351,782
|
362,474 |
Equity capital |
111,358
|
132,178
|
152,689 |
- share capital |
507
|
473
|
488 |
Employees (average) |
43
|
45
|
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.2%
|
26.4%
|
28.8% |
Turnover per employee |
5,264
|
4,268
|
5,080 |
Profit as a percentage of turnover |
26.4%
|
50.5%
|
37.0% |
Return on assets (ROA) |
13.1%
|
20.6%
|
14.3% |
Current ratio |
12.2%
|
14.9%
|
15.6% |
Return on equity (ROE) |
53.7%
|
73.4%
|
46.8% |
Change turnover |
20,670
|
4,829
|
89,779 |
Change turnover % |
10%
|
3%
|
87% |
Chg. No. of employees |
-2
|
7
![]() |
7 |
Chg. No. of employees % |
-4%
|
18%
|
23% |
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.