TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckhuset Torvinge AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
29,345
|
27,828
|
23,622 |
| Financial expenses |
9
|
0
|
1 |
| Earnings before taxes |
4,707
|
4,858
|
4,345 |
| EBITDA |
5,003
|
5,064
|
4,656 |
| Total assets |
14,544
|
14,158
|
11,223 |
| Current assets |
12,467
|
13,757
|
10,671 |
| Current liabilities |
5,080
|
6,057
|
4,695 |
| Equity capital |
8,580
|
7,560
|
6,269 |
| - share capital |
309
|
293
|
276 |
| Employees (average) |
11
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
59.0%
|
53.4%
|
55.9% |
| Turnover per employee |
2,668
|
2,530
|
2,625 |
| Profit as a percentage of turnover |
16.0%
|
17.5%
|
18.4% |
| Return on assets (ROA) |
32.4%
|
34.3%
|
38.7% |
| Current ratio |
245.4%
|
227.1%
|
227.3% |
| Return on equity (ROE) |
54.9%
|
64.3%
|
69.3% |
| Change turnover |
-10
|
2,781
|
2,474 |
| Change turnover % |
0%
|
11%
|
12% |
| Chg. No. of employees |
0
|
2
|
0 |
| Chg. No. of employees % |
0%
|
22%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.