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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DK Company Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 253,293 Less Arrow 208,021 Less Arrow 157,820
Financial expenses 1,278 Less Arrow 301 Less Arrow 188
Earnings before taxes 7,468 More Arrow 7,565 Less Arrow 3,947
EBITDA 8,367 Less Arrow 6,682 Less Arrow 4,691
Total assets 74,310 Less Arrow 61,244 Less Arrow 49,937
Current assets 71,281 Less Arrow 59,769 Less Arrow 48,482
Current liabilities 48,833 Less Arrow 37,486 Less Arrow 20,078
Equity capital 23,126 Less Arrow 21,613 More Arrow 27,732
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 42 More Arrow 54 Less Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.1% More Arrow 35.3% More Arrow 55.5%
Turnover per employee 6,031 Less Arrow 3,852 More Arrow 4,642
Profit as a percentage of turnover 2.9% More Arrow 3.6% Less Arrow 2.5%
Return on assets (ROA) 11.8% More Arrow 12.8% Less Arrow 8.3%
Current ratio 146.0% More Arrow 159.4% More Arrow 241.5%
Return on equity (ROE) 32.3% More Arrow 35.0% Less Arrow 14.2%
Change turnover 44,201 More Arrow 62,985 Less Arrow 29,047
Change turnover % 21% More Arrow 43% Less Arrow 23%
Chg. No. of employees -12 More Arrow 20 Less Arrow -22
Chg. No. of employees % -22% More Arrow 59% Less Arrow -39%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.