TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckline Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
80,247
|
67,092
|
63,546 |
| Financial expenses |
17
|
166
|
35 |
| Earnings before taxes |
3,056
|
2,951
|
2,959 |
| EBITDA |
4,387
|
3,856
|
3,740 |
| Total assets |
37,039
|
43,717
|
37,633 |
| Current assets |
26,396
|
29,977
|
25,594 |
| Current liabilities |
8,257
|
12,824
|
8,962 |
| Equity capital |
25,214
|
22,643
|
19,336 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
22
|
22
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.1%
|
51.8%
|
51.4% |
| Turnover per employee |
3,648
|
3,050
|
3,177 |
| Profit as a percentage of turnover |
3.8%
|
4.4%
|
4.7% |
| Return on assets (ROA) |
8.3%
|
7.1%
|
8.0% |
| Current ratio |
319.7%
|
233.8%
|
285.6% |
| Return on equity (ROE) |
12.1%
|
13.0%
|
15.3% |
| Change turnover |
11,946
|
-963
|
14,307 |
| Change turnover % |
17%
|
-1%
|
29% |
| Chg. No. of employees |
0
|
2
|
5 |
| Chg. No. of employees % |
0%
|
10%
|
33% |
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.