TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
D & S Partner Service AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,642
|
3,085
|
2,951 |
| Financial expenses |
11
|
15
|
13 |
| Earnings before taxes |
42
|
-122
|
-39 |
| EBITDA |
126
|
-47
|
44 |
| Total assets |
469
|
583
|
702 |
| Current assets |
356
|
460
|
505 |
| Current liabilities |
301
|
432
|
509 |
| Equity capital |
93
|
51
|
50 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
5 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
19.8%
|
8.7%
|
7.1% |
| Turnover per employee |
660
|
771
|
590 |
| Profit as a percentage of turnover |
1.6%
|
-4.0%
|
-1.3% |
| Return on assets (ROA) |
11.3%
|
-18.4%
|
-3.7% |
| Current ratio |
118.3%
|
106.5%
|
99.2% |
| Return on equity (ROE) |
45.2%
|
-239.2%
|
-78.0% |
| Change turnover |
-443
|
134
|
-542 |
| Change turnover % |
-14%
|
5%
|
-16% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-20%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.