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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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KM Däckservice i Haparanda AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 75,076 Less Arrow 59,261 More Arrow 59,898
Financial expenses 265 Less Arrow 3 More Arrow 326
Earnings before taxes 2,904 Less Arrow -3,846 More Arrow 34,493
EBITDA 5,452 Less Arrow -1,818 More Arrow 1,031
Total assets 64,177 Less Arrow 61,342 Less Arrow 53,413
Current assets 47,753 Less Arrow 42,791 Less Arrow 41,776
Current liabilities 13,693 More Arrow 15,603 Less Arrow 7,952
Equity capital 34,649 Less Arrow 32,680 More Arrow 43,795
- share capital 284 More Arrow 293 More Arrow 314
Employees (average) 22 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 54.0% Less Arrow 53.3% More Arrow 82.0%
Turnover per employee 3,413 Less Arrow 2,963 More Arrow 2,995
Profit as a percentage of turnover 3.9% Less Arrow -6.5% More Arrow 57.6%
Return on assets (ROA) 4.9% Less Arrow -6.3% More Arrow 65.2%
Current ratio 348.7% Less Arrow 274.2% More Arrow 525.4%
Return on equity (ROE) 8.4% Less Arrow -11.8% More Arrow 78.8%
Change turnover 17,596 Less Arrow 3,502 Less Arrow -1,938
Change turnover % 31% Less Arrow 6% Less Arrow -3%
Chg. No. of employees 2 Less Arrow 0 More Arrow 5
Chg. No. of employees % 10% Less Arrow 0% More Arrow 33%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.