TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
D-Tec AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
14,063
|
15,742
|
13,829 |
| Financial expenses |
2
|
81
|
2 |
| Earnings before taxes |
2,810
|
3,466
|
4,317 |
| EBITDA |
2,487
|
3,609
|
4,382 |
| Total assets |
19,328
|
17,594
|
14,997 |
| Current assets |
14,456
|
14,571
|
12,217 |
| Current liabilities |
1,245
|
1,722
|
1,910 |
| Equity capital |
16,824
|
14,682
|
12,019 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
5
|
5
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
87.0%
|
83.4%
|
80.1% |
| Turnover per employee |
2,813
|
3,148
|
3,457 |
| Profit as a percentage of turnover |
20.0%
|
22.0%
|
31.2% |
| Return on assets (ROA) |
14.5%
|
20.2%
|
28.8% |
| Current ratio |
1161.1%
|
846.2%
|
639.6% |
| Return on equity (ROE) |
16.7%
|
23.6%
|
35.9% |
| Change turnover |
-1,679
|
1,913
|
2,392 |
| Change turnover % |
-11%
|
14%
|
21% |
| Chg. No. of employees |
0
|
1
|
-3 |
| Chg. No. of employees % |
0%
|
25%
|
-43% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.