TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DK Company Sweden AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
33,986
|
27,974
|
21,223 |
Financial expenses |
172
|
41
|
25 |
Earnings before taxes |
1,002
|
1,017
|
531 |
EBITDA |
1,123
|
899
|
631 |
Total assets |
9,971
|
8,236
|
6,715 |
Current assets |
9,564
|
8,037
|
6,520 |
Current liabilities |
6,552
|
5,041
|
2,700 |
Equity capital |
3,103
|
2,906
|
3,729 |
- share capital |
901
|
899
|
978 |
Employees (average) |
42
|
54
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
31.1%
|
35.3%
|
55.5% |
Turnover per employee |
809
|
518
|
624 |
Profit as a percentage of turnover |
2.9%
|
3.6%
|
2.5% |
Return on assets (ROA) |
11.8%
|
12.8%
|
8.3% |
Current ratio |
146.0%
|
159.4%
|
241.5% |
Return on equity (ROE) |
32.3%
|
35.0%
|
14.2% |
Change turnover |
5,931
|
8,470
|
3,906 |
Change turnover % |
21%
|
43%
|
23% |
Chg. No. of employees |
-12
|
20
|
-22 |
Chg. No. of employees % |
-22%
|
59%
|
-39% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.