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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Algutsrums Däck- och Bilservice AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,867 Less Arrow 5,945 More Arrow 8,534
Financial expenses 2 Less Arrow 0 More Arrow 5
Earnings before taxes 21 More Arrow 172 More Arrow 286
EBITDA 34 More Arrow 176 More Arrow 310
Total assets 2,119 Less Arrow 1,695 Less Arrow 1,665
Current assets 1,596 More Arrow 1,622 Less Arrow 1,597
Current liabilities 953 Less Arrow 566 More Arrow 741
Equity capital 1,159 Less Arrow 1,122 Less Arrow 920
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 5 Equal arrow 5 Less Arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 54.7% More Arrow 66.2% Less Arrow 55.3%
Turnover per employee 1,373 Less Arrow 1,189 More Arrow 2,134
Profit as a percentage of turnover 0.3% More Arrow 2.9% More Arrow 3.4%
Return on assets (ROA) 1.1% More Arrow 10.1% More Arrow 17.5%
Current ratio 167.5% More Arrow 286.6% Less Arrow 215.5%
Return on equity (ROE) 1.8% More Arrow 15.3% More Arrow 31.1%
Change turnover 815 Less Arrow -3,194 More Arrow 3,785
Change turnover % 13% Less Arrow -35% More Arrow 80%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 25% Less Arrow -20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.