TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allt i Däck i Varberg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,414
|
8,137
|
8,517 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,437
|
1,565
|
1,393 |
| EBITDA |
1,679
|
1,179
|
1,438 |
| Total assets |
10,821
|
9,153
|
8,430 |
| Current assets |
5,837
|
4,763
|
4,661 |
| Current liabilities |
2,050
|
2,090
|
1,830 |
| Equity capital |
8,414
|
6,799
|
6,419 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.8%
|
74.3%
|
76.1% |
| Turnover per employee |
3,138
|
2,712
|
2,839 |
| Profit as a percentage of turnover |
15.3%
|
19.2%
|
16.4% |
| Return on assets (ROA) |
13.3%
|
17.1%
|
16.5% |
| Current ratio |
284.7%
|
227.9%
|
254.7% |
| Return on equity (ROE) |
17.1%
|
23.0%
|
21.7% |
| Change turnover |
700
|
-124
|
718 |
| Change turnover % |
8%
|
-2%
|
9% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.