TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DC Wäst AB
Closing information (x1000 SEK)
| Closing information | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Turnover |
239,674
|
178,979
|
143,156 |
| Financial expenses |
5
|
30
|
48 |
| Earnings before taxes |
7,035
|
6,634
|
5,820 |
| EBITDA |
8,820
|
7,096
|
6,202 |
| Total assets |
54,479
|
65,254
|
51,344 |
| Current assets |
36,983
|
52,376
|
42,435 |
| Current liabilities |
32,491
|
46,788
|
38,604 |
| Equity capital |
20,015
|
14,742
|
9,696 |
| - share capital |
121
|
121
|
121 |
| Employees (average) |
30
|
32
|
29 |
Financial ratios
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| Solvency |
36.7%
|
22.6%
|
18.9% |
| Turnover per employee |
7,989
|
5,593
|
4,936 |
| Profit as a percentage of turnover |
2.9%
|
3.7%
|
4.1% |
| Return on assets (ROA) |
12.9%
|
10.2%
|
11.4% |
| Current ratio |
113.8%
|
111.9%
|
109.9% |
| Return on equity (ROE) |
35.1%
|
45.0%
|
60.0% |
| Change turnover |
60,695
|
35,823
|
-25,641 |
| Change turnover % |
34%
|
25%
|
-15% |
| Chg. No. of employees |
-2
|
3
|
-1 |
| Chg. No. of employees % |
-6%
|
10%
|
-3% |
Total value of public sale
| Fiscal year | 2023/06 (consolidated) | 2022/06 (consolidated) | 2021/06 (consolidated) |
| 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.