TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DA Ventkontroll AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,590
|
4,574
|
3,239 |
| Financial expenses |
2
|
3
|
1 |
| Earnings before taxes |
585
|
856
|
325 |
| EBITDA |
601
|
874
|
341 |
| Total assets |
2,132
|
1,845
|
1,286 |
| Current assets |
2,122
|
1,821
|
1,246 |
| Current liabilities |
1,240
|
915
|
632 |
| Equity capital |
892
|
930
|
654 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
41.8%
|
50.4%
|
50.9% |
| Turnover per employee |
1,398
|
1,144
|
1,080 |
| Profit as a percentage of turnover |
10.5%
|
18.7%
|
10.0% |
| Return on assets (ROA) |
27.5%
|
46.6%
|
25.3% |
| Current ratio |
171.1%
|
199.0%
|
197.2% |
| Return on equity (ROE) |
65.6%
|
92.0%
|
49.7% |
| Change turnover |
1,016
|
1,335
|
-380 |
| Change turnover % |
22%
|
41%
|
-11% |
| Chg. No. of employees |
0
|
1
|
-1 |
| Chg. No. of employees % |
0%
|
33%
|
-25% |
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.