TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Däckservice i Örnsköldsvik AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
35,144
|
34,385
|
29,567 |
| Financial expenses |
89
|
0
|
0 |
| Earnings before taxes |
4,646
|
7,808
|
6,205 |
| EBITDA |
4,828
|
5,998
|
6,390 |
| Total assets |
16,681
|
18,114
|
27,904 |
| Current assets |
15,631
|
16,878
|
24,571 |
| Current liabilities |
6,087
|
11,296
|
16,754 |
| Equity capital |
10,525
|
6,736
|
11,048 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
13
|
12
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.1%
|
37.2%
|
39.6% |
| Turnover per employee |
2,703
|
2,865
|
2,688 |
| Profit as a percentage of turnover |
13.2%
|
22.7%
|
21.0% |
| Return on assets (ROA) |
28.4%
|
43.1%
|
22.2% |
| Current ratio |
256.8%
|
149.4%
|
146.7% |
| Return on equity (ROE) |
44.1%
|
115.9%
|
56.2% |
| Change turnover |
138
|
2,720
|
2,105 |
| Change turnover % |
0%
|
9%
|
8% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
8%
|
9%
|
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.