TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
D-Son Åkeri AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
793
|
931
|
830 |
| Financial expenses |
26
|
20
|
9 |
| Earnings before taxes |
7
|
48
|
30 |
| EBITDA |
119
|
129
|
101 |
| Total assets |
759
|
659
|
940 |
| Current assets |
226
|
297
|
258 |
| Current liabilities |
210
|
238
|
291 |
| Equity capital |
252
|
246
|
239 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
6
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
33.2%
|
37.3%
|
25.4% |
| Turnover per employee |
132
|
93
|
104 |
| Profit as a percentage of turnover |
0.9%
|
5.2%
|
3.6% |
| Return on assets (ROA) |
4.3%
|
10.3%
|
4.1% |
| Current ratio |
107.6%
|
124.8%
|
88.7% |
| Return on equity (ROE) |
2.8%
|
19.5%
|
12.6% |
| Change turnover |
-174
|
179
|
271 |
| Change turnover % |
-18%
|
24%
|
48% |
| Chg. No. of employees |
-4
|
2
|
2 |
| Chg. No. of employees % |
-40%
|
25%
|
33% |
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.