TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DF Kompetens AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
40,209
|
42,868
|
35,271 |
Financial expenses |
0
|
111
|
37 |
Earnings before taxes |
1,333
|
2,591
|
-611 |
EBITDA |
1,546
|
2,890
|
-378 |
Total assets |
17,986
|
21,844
|
19,453 |
Current assets |
17,380
|
21,360
|
18,833 |
Current liabilities |
10,954
|
16,218
|
16,336 |
Equity capital |
6,931
|
5,569
|
3,031 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
9
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
38.5%
|
25.5%
|
15.6% |
Turnover per employee |
4,468
|
5,358
|
4,409 |
Profit as a percentage of turnover |
3.3%
|
6.0%
|
-1.7% |
Return on assets (ROA) |
7.4%
|
12.4%
|
-3.0% |
Current ratio |
158.7%
|
131.7%
|
115.3% |
Return on equity (ROE) |
19.2%
|
46.5%
|
-20.2% |
Change turnover |
-2,659
|
7,597
|
501 |
Change turnover % |
-6%
|
22%
|
1% |
Chg. No. of employees |
1
|
0
|
-1 |
Chg. No. of employees % |
13%
|
0%
|
-11% |
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.