TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dunlop Hiflex AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
335,808
|
289,796
|
238,963 |
| Financial expenses |
154
|
162
|
245 |
| Earnings before taxes |
-28,032
|
-19,919
|
-55,387 |
| EBITDA |
-22,831
|
-16,132
|
-52,684 |
| Total assets |
343,006
|
331,915
|
300,253 |
| Current assets |
321,191
|
314,293
|
288,046 |
| Current liabilities |
374,709
|
335,517
|
333,231 |
| Equity capital |
-31,736
|
-3,638
|
-33,040 |
| - share capital |
6,188
|
6,078
|
5,675 |
| Employees (average) |
103
|
98
|
111 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-9.3%
|
-1.1%
|
-11.0% |
| Turnover per employee |
3,260
|
2,957
|
2,153 |
| Profit as a percentage of turnover |
-8.3%
|
-6.9%
|
-23.2% |
| Return on assets (ROA) |
-8.1%
|
-6.0%
|
-18.4% |
| Current ratio |
85.7%
|
93.7%
|
86.4% |
| Return on equity (ROE) |
88.3%
|
547.5%
|
167.6% |
| Change turnover |
40,787
|
33,877
|
19,402 |
| Change turnover % |
14%
|
13%
|
9% |
| Chg. No. of employees |
5
|
-13
|
17 |
| Chg. No. of employees % |
5%
|
-12%
|
18% |
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.