TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Continental Däck Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
974,020
|
1,051,171
|
924,300 |
| Financial expenses |
3,546
|
2,863
|
1,987 |
| Earnings before taxes |
21,695
|
34,418
|
41,163 |
| EBITDA |
17,795
|
32,686
|
44,176 |
| Total assets |
713,335
|
816,878
|
652,543 |
| Current assets |
688,526
|
791,506
|
627,851 |
| Current liabilities |
207,841
|
344,561
|
243,337 |
| Equity capital |
435,917
|
411,781
|
359,299 |
| - share capital |
103,130
|
101,303
|
94,591 |
| Employees (average) |
62
|
69
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.1%
|
50.4%
|
55.1% |
| Turnover per employee |
15,710
|
15,234
|
14,220 |
| Profit as a percentage of turnover |
2.2%
|
3.3%
|
4.5% |
| Return on assets (ROA) |
3.5%
|
4.6%
|
6.6% |
| Current ratio |
331.3%
|
229.7%
|
258.0% |
| Return on equity (ROE) |
5.0%
|
8.4%
|
11.5% |
| Change turnover |
-96,105
|
61,286
|
124,192 |
| Change turnover % |
-9%
|
6%
|
16% |
| Chg. No. of employees |
-7
|
4
|
0 |
| Chg. No. of employees % |
-10%
|
6%
|
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.