TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Drömtrappor AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
122,098
|
189,274
|
167,109 |
| Financial expenses |
298
|
349
|
88 |
| Earnings before taxes |
4,299
|
12,353
|
23,949 |
| EBITDA |
5,780
|
14,289
|
24,803 |
| Total assets |
90,306
|
108,203
|
110,022 |
| Current assets |
45,661
|
65,539
|
71,876 |
| Current liabilities |
26,226
|
43,516
|
43,266 |
| Equity capital |
57,537
|
58,994
|
61,610 |
| - share capital |
2,083
|
2,148
|
1,976 |
| Employees (average) |
96
|
111
|
112 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
63.7%
|
54.5%
|
56.0% |
| Turnover per employee |
1,272
|
1,705
|
1,492 |
| Profit as a percentage of turnover |
3.5%
|
6.5%
|
14.3% |
| Return on assets (ROA) |
5.1%
|
11.7%
|
21.8% |
| Current ratio |
174.1%
|
150.6%
|
166.1% |
| Return on equity (ROE) |
7.5%
|
20.9%
|
38.9% |
| Change turnover |
-61,442
|
7,594
|
40,152 |
| Change turnover % |
-33%
|
4%
|
32% |
| Chg. No. of employees |
-15
|
-1
|
11 |
| Chg. No. of employees % |
-14%
|
-1%
|
11% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.