TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DK Company Sweden AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
382,021
|
294,463
|
211,666 |
Financial expenses |
1,928
|
427
|
252 |
Earnings before taxes |
11,263
|
10,709
|
5,294 |
EBITDA |
12,619
|
9,459
|
6,291 |
Total assets |
112,076
|
86,694
|
66,975 |
Current assets |
107,508
|
84,605
|
65,024 |
Current liabilities |
73,650
|
53,063
|
26,929 |
Equity capital |
34,879
|
30,594
|
37,194 |
- share capital |
10,130
|
9,459
|
9,752 |
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 |
9,096
|
5,453
|
6,225 |
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 |
66,665
|
89,158
|
38,958 |
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.