TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckia AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
887,633
|
781,619
|
745,881 |
| Financial expenses |
3,488
|
2,658
|
2,032 |
| Earnings before taxes |
32,012
|
30,432
|
27,588 |
| EBITDA |
45,116
|
41,644
|
38,906 |
| Total assets |
406,400
|
341,262
|
335,482 |
| Current assets |
367,938
|
313,659
|
308,486 |
| Current liabilities |
215,229
|
217,046
|
196,436 |
| Equity capital |
102,817
|
90,678
|
87,593 |
| - share capital |
31,404
|
29,323
|
30,232 |
| Employees (average) |
288
|
296
|
239 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.3%
|
26.6%
|
26.1% |
| Turnover per employee |
3,082
|
2,641
|
3,121 |
| Profit as a percentage of turnover |
3.6%
|
3.9%
|
3.7% |
| Return on assets (ROA) |
8.7%
|
9.7%
|
8.8% |
| Current ratio |
171.0%
|
144.5%
|
157.0% |
| Return on equity (ROE) |
31.1%
|
33.6%
|
31.5% |
| Change turnover |
50,552
|
58,155
|
20,289 |
| Change turnover % |
6%
|
8%
|
3% |
| Chg. No. of employees |
-8
|
57
|
-37 |
| Chg. No. of employees % |
-3%
|
24%
|
-13% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.