TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tälje Däckservice AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
31,785
|
31,122
|
25,293 |
| Financial expenses |
129
|
203
|
190 |
| Earnings before taxes |
6,787
|
6,707
|
5,147 |
| EBITDA |
8,426
|
8,916
|
6,968 |
| Total assets |
19,347
|
46,697
|
42,077 |
| Current assets |
16,013
|
20,618
|
17,480 |
| Current liabilities |
8,814
|
14,082
|
11,020 |
| Equity capital |
10,153
|
23,609
|
21,522 |
| - share capital |
101
|
104
|
95 |
| Employees (average) |
11
|
9
|
8 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
52.5%
|
50.6%
|
51.1% |
| Turnover per employee |
2,890
|
3,458
|
3,162 |
| Profit as a percentage of turnover |
21.4%
|
21.6%
|
20.3% |
| Return on assets (ROA) |
35.7%
|
14.8%
|
12.7% |
| Current ratio |
181.7%
|
146.4%
|
158.6% |
| Return on equity (ROE) |
66.8%
|
28.4%
|
23.9% |
| Change turnover |
1,605
|
3,623
|
2,210 |
| Change turnover % |
5%
|
13%
|
10% |
| Chg. No. of employees |
2
|
1
|
1 |
| Chg. No. of employees % |
22%
|
13%
|
14% |
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.