TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Nacka-Värmdö Däckdepå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,229
|
13,601
|
11,625 |
| Financial expenses |
150
|
0
|
5 |
| Earnings before taxes |
2,319
|
2,199
|
2,036 |
| EBITDA |
2,597
|
2,314
|
2,160 |
| Total assets |
8,163
|
7,119
|
6,466 |
| Current assets |
7,725
|
5,658
|
5,123 |
| Current liabilities |
1,715
|
1,633
|
1,832 |
| Equity capital |
6,185
|
5,306
|
4,466 |
| - share capital |
258
|
253
|
236 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.8%
|
74.5%
|
69.1% |
| Turnover per employee |
2,646
|
2,720
|
2,325 |
| Profit as a percentage of turnover |
17.5%
|
16.2%
|
17.5% |
| Return on assets (ROA) |
30.2%
|
30.9%
|
31.6% |
| Current ratio |
450.4%
|
346.5%
|
279.6% |
| Return on equity (ROE) |
37.5%
|
41.4%
|
45.6% |
| Change turnover |
-617
|
1,151
|
328 |
| Change turnover % |
-4%
|
9%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.