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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DK Company Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 377,107 Less Arrow 311,300 Less Arrow 217,044
Financial expenses 1,903 Less Arrow 451 Less Arrow 258
Earnings before taxes 11,118 More Arrow 11,321 Less Arrow 5,428
EBITDA 12,457 Less Arrow 10,000 Less Arrow 6,451
Total assets 110,634 Less Arrow 91,651 Less Arrow 68,677
Current assets 106,125 Less Arrow 89,443 Less Arrow 66,676
Current liabilities 72,703 Less Arrow 56,097 Less Arrow 27,613
Equity capital 34,430 Less Arrow 32,343 More Arrow 38,139
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 8,979 Less Arrow 5,765 More Arrow 6,384
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 65,807 More Arrow 94,256 Less Arrow 39,948
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.