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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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D-Son Åkeri AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 9,005 More Arrow 10,981 Less Arrow 8,866
Financial expenses 294 Less Arrow 234 Less Arrow 97
Earnings before taxes 85 More Arrow 569 Less Arrow 319
EBITDA 1,353 More Arrow 1,516 Less Arrow 1,084
Total assets 8,622 Less Arrow 7,767 More Arrow 10,038
Current assets 2,568 More Arrow 3,498 Less Arrow 2,753
Current liabilities 2,383 More Arrow 2,812 More Arrow 3,103
Equity capital 2,863 More Arrow 2,901 Less Arrow 2,550
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 33.2% More Arrow 37.4% Less Arrow 25.4%
Turnover per employee 1,501 Less Arrow 1,098 More Arrow 1,108
Profit as a percentage of turnover 0.9% More Arrow 5.2% Less Arrow 3.6%
Return on assets (ROA) 4.4% More Arrow 10.3% Less Arrow 4.1%
Current ratio 107.8% More Arrow 124.4% Less Arrow 88.7%
Return on equity (ROE) 3.0% More Arrow 19.6% Less Arrow 12.5%
Change turnover -1,976 More Arrow 2,115 More Arrow 2,891
Change turnover % -18% More Arrow 24% More Arrow 48%
Chg. No. of employees -4 More Arrow 2 Equal arrow 2
Chg. No. of employees % -40% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.