TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckcentrum i Flen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,450
|
11,927
|
11,691 |
| Financial expenses |
0
|
2
|
4 |
| Earnings before taxes |
3,262
|
2,810
|
2,752 |
| EBITDA |
3,182
|
2,723
|
2,756 |
| Total assets |
8,539
|
7,372
|
6,730 |
| Current assets |
7,847
|
6,879
|
6,241 |
| Current liabilities |
6,328
|
2,677
|
2,349 |
| Equity capital |
2,211
|
4,694
|
4,381 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.9%
|
63.7%
|
65.1% |
| Turnover per employee |
3,612
|
3,976
|
3,897 |
| Profit as a percentage of turnover |
22.6%
|
23.6%
|
23.5% |
| Return on assets (ROA) |
38.2%
|
38.1%
|
41.0% |
| Current ratio |
124.0%
|
257.0%
|
265.7% |
| Return on equity (ROE) |
147.5%
|
59.9%
|
62.8% |
| Change turnover |
2,307
|
-593
|
306 |
| Change turnover % |
19%
|
-5%
|
3% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
33%
|
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.