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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Drift- och underhållsvaruhuset i Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,949 Less Arrow 8,521 Less Arrow 8,138
Financial expenses 19 More Arrow 21 Less Arrow 16
Earnings before taxes 421 Less Arrow 49 More Arrow 476
EBITDA 440 Less Arrow 58 More Arrow 490
Total assets 4,605 Less Arrow 3,784 More Arrow 4,007
Current assets 4,605 Less Arrow 3,784 More Arrow 4,007
Current liabilities 1,502 Less Arrow 1,170 More Arrow 1,330
Equity capital 3,103 Less Arrow 2,614 More Arrow 2,677
- share capital 203 Less Arrow 189 More Arrow 195
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.4% More Arrow 69.1% Less Arrow 66.8%
Turnover per employee 2,983 Less Arrow 2,130 More Arrow 2,713
Profit as a percentage of turnover 4.7% Less Arrow 0.6% More Arrow 5.8%
Return on assets (ROA) 9.6% Less Arrow 1.8% More Arrow 12.3%
Current ratio 306.6% More Arrow 323.4% Less Arrow 301.3%
Return on equity (ROE) 13.6% Less Arrow 1.9% More Arrow 17.8%
Change turnover -176 More Arrow 627 More Arrow 684
Change turnover % -2% More Arrow 8% More Arrow 9%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -25% More Arrow 33% Less Arrow 0%

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.