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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KM Däckservice i Haparanda AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,180 Less Arrow 75,076 Less Arrow 59,261
Financial expenses 713 Less Arrow 265 Less Arrow 3
Earnings before taxes 5,243 Less Arrow 2,904 Less Arrow -3,846
EBITDA 8,751 Less Arrow 5,452 Less Arrow -1,818
Total assets 78,817 Less Arrow 64,177 Less Arrow 61,342
Current assets 58,457 Less Arrow 47,753 Less Arrow 42,791
Current liabilities 16,847 Less Arrow 13,693 More Arrow 15,603
Equity capital 41,837 Less Arrow 34,649 Less Arrow 32,680
- share capital 304 Less Arrow 284 More Arrow 293
Employees (average) 27 Less Arrow 22 Less Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.1% More Arrow 54.0% Less Arrow 53.3%
Turnover per employee 4,377 Less Arrow 3,413 Less Arrow 2,963
Profit as a percentage of turnover 4.4% Less Arrow 3.9% Less Arrow -6.5%
Return on assets (ROA) 7.6% Less Arrow 4.9% Less Arrow -6.3%
Current ratio 347.0% More Arrow 348.7% Less Arrow 274.2%
Return on equity (ROE) 12.5% Less Arrow 8.4% Less Arrow -11.8%
Change turnover 37,777 Less Arrow 17,596 Less Arrow 3,502
Change turnover % 47% Less Arrow 31% Less Arrow 6%
Chg. No. of employees 5 Less Arrow 2 Less Arrow 0
Chg. No. of employees % 23% Less Arrow 10% 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.