TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sunne Däck- & Lastbilsservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,801
|
14,936
|
14,512 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,037
|
1,374
|
1,391 |
| EBITDA |
1,086
|
1,420
|
1,421 |
| Total assets |
5,809
|
6,100
|
5,308 |
| Current assets |
5,669
|
5,957
|
5,131 |
| Current liabilities |
3,267
|
3,591
|
3,240 |
| Equity capital |
2,431
|
2,388
|
1,967 |
| - share capital |
103
|
122
|
114 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.8%
|
39.1%
|
37.1% |
| Turnover per employee |
2,760
|
2,987
|
2,902 |
| Profit as a percentage of turnover |
7.5%
|
9.2%
|
9.6% |
| Return on assets (ROA) |
17.9%
|
22.5%
|
26.2% |
| Current ratio |
173.5%
|
165.9%
|
158.4% |
| Return on equity (ROE) |
42.7%
|
57.5%
|
70.7% |
| Change turnover |
-1,405
|
-606
|
1,375 |
| Change turnover % |
-9%
|
-4%
|
10% |
| 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.