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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Däckhuset i Sundsvall AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,764 Less Arrow 12,898 Less Arrow 11,273
Financial expenses 107 Less Arrow 61 Less Arrow 46
Earnings before taxes 1,471 Less Arrow 773 Less Arrow 46
EBITDA 1,654 Less Arrow 933 Less Arrow 159
Total assets 8,250 Less Arrow 6,645 Less Arrow 6,287
Current assets 7,953 Less Arrow 6,417 Less Arrow 5,888
Current liabilities 3,885 Less Arrow 3,102 More Arrow 3,178
Equity capital 4,285 Less Arrow 2,956 Less Arrow 2,405
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.9% Less Arrow 44.5% Less Arrow 38.3%
Turnover per employee 3,941 Less Arrow 3,224 Less Arrow 2,818
Profit as a percentage of turnover 9.3% Less Arrow 6.0% Less Arrow 0.4%
Return on assets (ROA) 19.1% Less Arrow 12.6% Less Arrow 1.5%
Current ratio 204.7% More Arrow 206.9% Less Arrow 185.3%
Return on equity (ROE) 34.3% Less Arrow 26.2% Less Arrow 1.9%
Change turnover 1,951 More Arrow 1,964 Less Arrow -2,043
Change turnover % 14% More Arrow 18% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.