TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kjell Rosbergs Däck & Service AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
4,595
|
4,584
|
3,633 |
| Financial expenses |
4
|
0
|
5 |
| Earnings before taxes |
379
|
526
|
-28 |
| EBITDA |
402
|
543
|
-5 |
| Total assets |
1,631
|
1,551
|
1,406 |
| Current assets |
1,492
|
1,511
|
1,347 |
| Current liabilities |
469
|
485
|
395 |
| Equity capital |
1,116
|
1,023
|
997 |
| - share capital |
106
|
100
|
99 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
68.4%
|
66.0%
|
70.9% |
| Turnover per employee |
1,532
|
1,528
|
1,211 |
| Profit as a percentage of turnover |
8.2%
|
11.5%
|
-0.8% |
| Return on assets (ROA) |
23.5%
|
33.9%
|
-1.6% |
| Current ratio |
318.1%
|
311.5%
|
341.0% |
| Return on equity (ROE) |
34.0%
|
51.4%
|
-2.8% |
| Change turnover |
-256
|
904
|
-402 |
| Change turnover % |
-5%
|
25%
|
-10% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.