TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DBKD Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
23,955
|
26,319
|
34,041 |
| Financial expenses |
18
|
5
|
0 |
| Earnings before taxes |
4,975
|
4,754
|
10,397 |
| EBITDA |
4,910
|
4,805
|
10,466 |
| Total assets |
21,016
|
19,240
|
27,126 |
| Current assets |
20,874
|
19,025
|
26,257 |
| Current liabilities |
1,581
|
1,949
|
5,131 |
| Equity capital |
19,432
|
17,279
|
21,980 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
92.5%
|
89.8%
|
81.0% |
| Turnover per employee |
2,994
|
3,290
|
4,863 |
| Profit as a percentage of turnover |
20.8%
|
18.1%
|
30.5% |
| Return on assets (ROA) |
23.8%
|
24.7%
|
38.3% |
| Current ratio |
1320.3%
|
976.1%
|
511.7% |
| Return on equity (ROE) |
25.6%
|
27.5%
|
47.3% |
| Change turnover |
-2,500
|
-4,965
|
7,657 |
| Change turnover % |
-9%
|
-16%
|
29% |
| Chg. No. of employees |
0
|
1
|
1 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
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.