TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell Rosbergs Däck & Service AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
4,584
|
3,633
|
3,950 |
| Financial expenses |
0
|
5
|
4 |
| Earnings before taxes |
526
|
-28
|
250 |
| EBITDA |
543
|
-5
|
268 |
| Total assets |
1,551
|
1,406
|
1,830 |
| Current assets |
1,511
|
1,347
|
1,779 |
| Current liabilities |
485
|
395
|
495 |
| Equity capital |
1,023
|
997
|
1,287 |
| - share capital |
100
|
99
|
97 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
66.0%
|
70.9%
|
70.3% |
| Turnover per employee |
1,528
|
1,211
|
1,317 |
| Profit as a percentage of turnover |
11.5%
|
-0.8%
|
6.3% |
| Return on assets (ROA) |
33.9%
|
-1.6%
|
13.9% |
| Current ratio |
311.5%
|
341.0%
|
359.4% |
| Return on equity (ROE) |
51.4%
|
-2.8%
|
19.4% |
| Change turnover |
904
|
-402
|
752 |
| Change turnover % |
25%
|
-10%
|
24% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.