TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
D.A Säljkompetens AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,443
|
3,757
|
3,321 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
1,554
|
1,547
|
1,158 |
| EBITDA |
1,519
|
1,524
|
1,157 |
| Total assets |
3,342
|
2,800
|
2,343 |
| Current assets |
3,342
|
2,800
|
2,343 |
| Current liabilities |
562
|
621
|
769 |
| Equity capital |
2,780
|
2,168
|
1,563 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
2
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
83.2%
|
77.4%
|
66.7% |
| Turnover per employee |
1,481
|
1,878 | |
| Profit as a percentage of turnover |
35.0%
|
41.2%
|
34.9% |
| Return on assets (ROA) |
46.6%
|
55.3%
|
49.4% |
| Current ratio |
594.7%
|
450.9%
|
304.7% |
| Return on equity (ROE) |
55.9%
|
71.4%
|
74.1% |
| Change turnover |
686
|
436
|
571 |
| Change turnover % |
18%
|
13%
|
21% |
| Chg. No. of employees |
1
|
2
|
-2 |
| Chg. No. of employees % | 50% | -100% |
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.