TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Klockarbäckens Däckservice AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
25,929
|
23,267
|
18,782 |
| Financial expenses |
5
|
0
|
1 |
| Earnings before taxes |
3,929
|
2,870
|
3,138 |
| EBITDA |
4,012
|
2,975
|
3,290 |
| Total assets |
12,586
|
12,305
|
10,264 |
| Current assets |
12,255
|
11,874
|
9,883 |
| Current liabilities |
5,069
|
6,358
|
5,094 |
| Equity capital |
6,817
|
5,396
|
4,786 |
| - share capital |
201
|
207
|
191 |
| Employees (average) |
6
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
54.2%
|
43.9%
|
46.6% |
| Turnover per employee |
4,322
|
3,878
|
3,756 |
| Profit as a percentage of turnover |
15.2%
|
12.3%
|
16.7% |
| Return on assets (ROA) |
31.3%
|
23.3%
|
30.6% |
| Current ratio |
241.8%
|
186.8%
|
194.0% |
| Return on equity (ROE) |
57.6%
|
53.2%
|
65.6% |
| Change turnover |
3,367
|
2,848
|
2,036 |
| Change turnover % |
15%
|
14%
|
12% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
20%
|
25% |
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.