TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DFS Djursholms fastighetsservice Bygg & Förvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
5,242
|
5,552
|
3,839 |
| Financial expenses |
0
|
3
|
6 |
| Earnings before taxes |
420
|
318
|
167 |
| EBITDA |
397
|
332
|
215 |
| Total assets |
2,004
|
1,958
|
1,592 |
| Current assets |
2,004
|
1,958
|
1,580 |
| Current liabilities |
448
|
540
|
219 |
| Equity capital |
1,556
|
1,418
|
1,373 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
77.6%
|
72.4%
|
86.2% |
| Turnover per employee |
1,747
|
1,851
|
1,280 |
| Profit as a percentage of turnover |
8.0%
|
5.7%
|
4.4% |
| Return on assets (ROA) |
21.0%
|
16.4%
|
10.9% |
| Current ratio |
447.3%
|
362.6%
|
721.5% |
| Return on equity (ROE) |
27.0%
|
22.4%
|
12.2% |
| Change turnover |
-310
|
1,713
|
406 |
| Change turnover % |
-6%
|
45%
|
12% |
| Chg. No. of employees |
0
|
0
|
3 |
| Chg. No. of employees % |
0%
|
0% |
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.