TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckproffset i Luleå AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,221
|
38,566
|
34,601 |
| Financial expenses |
1
|
16
|
35 |
| Earnings before taxes |
1,724
|
3,696
|
5,498 |
| EBITDA |
2,691
|
4,691
|
6,535 |
| Total assets |
32,436
|
30,248
|
25,089 |
| Current assets |
28,500
|
25,911
|
20,378 |
| Current liabilities |
7,225
|
6,807
|
6,033 |
| Equity capital |
23,819
|
22,092
|
17,931 |
| - share capital |
825
|
810
|
757 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
73.4%
|
73.0%
|
71.5% |
| Turnover per employee |
3,566
|
3,506
|
3,146 |
| Profit as a percentage of turnover |
4.4%
|
9.6%
|
15.9% |
| Return on assets (ROA) |
5.3%
|
12.3%
|
22.1% |
| Current ratio |
394.5%
|
380.7%
|
337.8% |
| Return on equity (ROE) |
7.2%
|
16.7%
|
30.7% |
| Change turnover |
-40
|
1,510
|
5,824 |
| Change turnover % |
0%
|
4%
|
20% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.