TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
D-Tec AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,177
|
14,063
|
15,742 |
| Financial expenses |
0
|
2
|
81 |
| Earnings before taxes |
1,611
|
2,810
|
3,466 |
| EBITDA |
1,525
|
2,487
|
3,609 |
| Total assets |
21,142
|
19,328
|
17,594 |
| Current assets |
15,190
|
14,456
|
14,571 |
| Current liabilities |
3,048
|
1,245
|
1,722 |
| Equity capital |
18,094
|
16,824
|
14,682 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.6%
|
87.0%
|
83.4% |
| Turnover per employee |
3,294
|
2,813
|
3,148 |
| Profit as a percentage of turnover |
12.2%
|
20.0%
|
22.0% |
| Return on assets (ROA) |
7.6%
|
14.5%
|
20.2% |
| Current ratio |
498.4%
|
1161.1%
|
846.2% |
| Return on equity (ROE) |
8.9%
|
16.7%
|
23.6% |
| Change turnover |
-886
|
-1,679
|
1,913 |
| Change turnover % |
-6%
|
-11%
|
14% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-20%
|
0%
|
25% |
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.