TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
D-Mark AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,440
|
21,435
|
39,759 |
| Financial expenses |
51
|
68
|
49 |
| Earnings before taxes |
1,424
|
1,494
|
3,879 |
| EBITDA |
2,026
|
2,141
|
4,449 |
| Total assets |
15,717
|
15,085
|
17,530 |
| Current assets |
6,535
|
9,356
|
11,912 |
| Current liabilities |
1,876
|
2,034
|
3,378 |
| Equity capital |
12,675
|
11,590
|
11,925 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.6%
|
76.8%
|
68.0% |
| Turnover per employee |
6,147
|
7,145
|
13,253 |
| Profit as a percentage of turnover |
7.7%
|
7.0%
|
9.8% |
| Return on assets (ROA) |
9.4%
|
10.4%
|
22.4% |
| Current ratio |
348.3%
|
460.0%
|
352.6% |
| Return on equity (ROE) |
11.2%
|
12.9%
|
32.5% |
| Change turnover |
-2,995
|
-18,324
|
8,647 |
| Change turnover % |
-14%
|
-46%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.