TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Direktisolering i Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,931
|
15,601
|
14,058 |
| Financial expenses |
8
|
0
|
6 |
| Earnings before taxes |
4,416
|
1,020
|
1,734 |
| EBITDA |
4,360
|
974
|
1,739 |
| Total assets |
11,330
|
8,772
|
7,687 |
| Current assets |
10,402
|
7,860
|
6,836 |
| Current liabilities |
4,632
|
3,759
|
2,791 |
| Equity capital |
6,429
|
4,950
|
4,837 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.7%
|
56.4%
|
62.9% |
| Turnover per employee |
2,215
|
1,950
|
1,757 |
| Profit as a percentage of turnover |
22.2%
|
6.5%
|
12.3% |
| Return on assets (ROA) |
39.0%
|
11.6%
|
22.6% |
| Current ratio |
224.6%
|
209.1%
|
244.9% |
| Return on equity (ROE) |
68.7%
|
20.6%
|
35.8% |
| Change turnover |
4,049
|
545
|
3,909 |
| Change turnover % |
25%
|
4%
|
39% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
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.