TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
T. Spiks Åkeri i Djura AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
15,737
|
16,117
|
9,726 |
| Financial expenses |
389
|
317
|
165 |
| Earnings before taxes |
170
|
1,165
|
792 |
| EBITDA |
2,475
|
3,065
|
2,016 |
| Total assets |
8,312
|
10,744
|
6,023 |
| Current assets |
1,941
|
2,312
|
932 |
| Current liabilities |
3,295
|
3,764
|
1,975 |
| Equity capital |
1,827
|
1,749
|
854 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
8
|
7
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
22.0%
|
16.3%
|
14.2% |
| Turnover per employee |
1,967
|
2,302
|
1,945 |
| Profit as a percentage of turnover |
1.1%
|
7.2%
|
8.1% |
| Return on assets (ROA) |
6.7%
|
13.8%
|
15.9% |
| Current ratio |
58.9%
|
61.4%
|
47.2% |
| Return on equity (ROE) |
9.3%
|
66.6%
|
92.7% |
| Change turnover |
108
|
5,543
|
1,216 |
| Change turnover % |
1%
|
52%
|
14% |
| Chg. No. of employees |
1
|
2
|
0 |
| Chg. No. of employees % |
14%
|
40%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.