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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DKLBC Förvaltning AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 701,802 Less Arrow 690,528 Less Arrow 648,774
Financial expenses 68 More Arrow 79 More Arrow 199
Earnings before taxes 12,351 More Arrow 18,192 More Arrow 20,776
EBITDA 49,943 Less Arrow 22,699 More Arrow 26,791
Total assets 305,042 Less Arrow 288,231 Less Arrow 258,885
Current assets 218,139 Less Arrow 196,271 Less Arrow 168,433
Current liabilities 155,874 Less Arrow 143,400 Less Arrow 119,772
Equity capital 131,989 Less Arrow 126,400 Less Arrow 120,078
- share capital 3,561 More Arrow 3,672 More Arrow 3,944
Employees (average) 33 Less Arrow 31 Less Arrow 30

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 43.3% More Arrow 43.9% More Arrow 46.4%
Turnover per employee 21,267 More Arrow 22,275 Less Arrow 21,626
Profit as a percentage of turnover 1.8% More Arrow 2.6% More Arrow 3.2%
Return on assets (ROA) 4.1% More Arrow 6.3% More Arrow 8.1%
Current ratio 139.9% Less Arrow 136.9% More Arrow 140.6%
Return on equity (ROE) 9.4% More Arrow 14.4% More Arrow 17.3%
Change turnover 32,028 More Arrow 86,577 Less Arrow 36,465
Change turnover % 5% More Arrow 14% Less Arrow 6%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 6% Less Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.