TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
870,160
|
887,633
|
781,619 |
| Financial expenses |
4,304
|
3,488
|
2,658 |
| Earnings before taxes |
23,084
|
32,012
|
30,432 |
| EBITDA |
39,592
|
45,116
|
41,644 |
| Total assets |
347,900
|
406,400
|
341,262 |
| Current assets |
307,458
|
367,938
|
313,659 |
| Current liabilities |
207,765
|
215,229
|
217,046 |
| Equity capital |
100,941
|
102,817
|
90,678 |
| - share capital |
31,970
|
31,404
|
29,323 |
| Employees (average) |
290
|
288
|
296 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
25.3%
|
26.6% |
| Turnover per employee |
3,001
|
3,082
|
2,641 |
| Profit as a percentage of turnover |
2.7%
|
3.6%
|
3.9% |
| Return on assets (ROA) |
7.9%
|
8.7%
|
9.7% |
| Current ratio |
148.0%
|
171.0%
|
144.5% |
| Return on equity (ROE) |
22.9%
|
31.1%
|
33.6% |
| Change turnover |
-33,477
|
50,552
|
58,155 |
| Change turnover % |
-4%
|
6%
|
8% |
| Chg. No. of employees |
2
|
-8
|
57 |
| Chg. No. of employees % |
1%
|
-3%
|
24% |
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.