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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KM Däck & Fälg Specialisten AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,098 Less Arrow 6,433 More Arrow 7,195
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 392 More Arrow 468 More Arrow 697
EBITDA 401 More Arrow 468 More Arrow 706
Total assets 3,956 Less Arrow 3,647 Less Arrow 3,339
Current assets 3,819 Less Arrow 3,639 Less Arrow 3,330
Current liabilities 1,580 More Arrow 1,639 More Arrow 1,673
Equity capital 2,232 Less Arrow 1,894 Less Arrow 1,570
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 3 Less Arrow 2 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.4% Less Arrow 51.9% Less Arrow 47.0%
Turnover per employee 2,366 More Arrow 3,216 Less Arrow 1,799
Profit as a percentage of turnover 5.5% More Arrow 7.3% More Arrow 9.7%
Return on assets (ROA) 9.9% More Arrow 12.8% More Arrow 20.9%
Current ratio 241.7% Less Arrow 222.0% Less Arrow 199.0%
Return on equity (ROE) 17.6% More Arrow 24.7% More Arrow 44.4%
Change turnover 209 Less Arrow -546 More Arrow 311
Change turnover % 3% Less Arrow -8% More Arrow 5%
Chg. No. of employees 1 Less Arrow -2 More Arrow 0
Chg. No. of employees % 50% Less Arrow -50% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.