TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Vänersborgs Däckservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,828
|
13,381
|
12,592 |
| Financial expenses |
59
|
51
|
8 |
| Earnings before taxes |
977
|
835
|
1,136 |
| EBITDA |
1,101
|
924
|
1,152 |
| Total assets |
5,678
|
5,580
|
5,295 |
| Current assets |
3,464
|
3,836
|
4,452 |
| Current liabilities |
2,633
|
2,962
|
2,554 |
| Equity capital |
2,729
|
2,249
|
2,524 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
40.3%
|
47.7% |
| Turnover per employee |
2,766
|
2,676
|
2,518 |
| Profit as a percentage of turnover |
7.1%
|
6.2%
|
9.0% |
| Return on assets (ROA) |
18.2%
|
15.9%
|
21.6% |
| Current ratio |
131.6%
|
129.5%
|
174.3% |
| Return on equity (ROE) |
35.8%
|
37.1%
|
45.0% |
| Change turnover |
205
|
-104
|
-3,737 |
| Change turnover % |
2%
|
-1%
|
-23% |
| 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.