TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckpartner Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
150,013
|
132,346
|
111,853 |
| Financial expenses |
9
|
26
|
67 |
| Earnings before taxes |
451
|
1,328
|
3,818 |
| EBITDA |
-48
|
1,038
|
3,873 |
| Total assets |
132,915
|
122,409
|
119,229 |
| Current assets |
132,865
|
122,360
|
118,651 |
| Current liabilities |
117,534
|
107,421
|
106,556 |
| Equity capital |
15,381
|
14,988
|
12,673 |
| - share capital |
748
|
734
|
662 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.6%
|
12.2%
|
10.6% |
| Turnover per employee |
18,752
|
16,543
|
13,982 |
| Profit as a percentage of turnover |
0.3%
|
1.0%
|
3.4% |
| Return on assets (ROA) |
0.3%
|
1.1%
|
3.3% |
| Current ratio |
113.0%
|
113.9%
|
111.4% |
| Return on equity (ROE) |
2.9%
|
8.9%
|
30.1% |
| Change turnover |
15,281
|
12,556
|
18,492 |
| Change turnover % |
11%
|
10%
|
20% |
| Chg. No. of employees |
0
|
0
|
2 |
| Chg. No. of employees % |
0%
|
0%
|
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.