TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Holmsunds Däck Janne AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,038
|
11,472
|
10,038 |
| Financial expenses |
347
|
179
|
65 |
| Earnings before taxes |
1,319
|
916
|
2,274 |
| EBITDA |
2,058
|
1,393
|
2,533 |
| Total assets |
15,524
|
14,307
|
10,467 |
| Current assets |
8,235
|
6,871
|
5,407 |
| Current liabilities |
3,039
|
2,273
|
2,681 |
| Equity capital |
8,399
|
7,274
|
4,745 |
| - share capital |
129
|
127
|
95 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
54.1%
|
50.8%
|
45.3% |
| Turnover per employee |
4,013
|
3,824
|
3,346 |
| Profit as a percentage of turnover |
11.0%
|
8.0%
|
22.7% |
| Return on assets (ROA) |
10.7%
|
7.7%
|
22.3% |
| Current ratio |
271.0%
|
302.3%
|
201.7% |
| Return on equity (ROE) |
15.7%
|
12.6%
|
47.9% |
| Change turnover |
360
|
721
|
1,263 |
| Change turnover % |
3%
|
7%
|
14% |
| 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.