TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DK Utemiljö AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,287
|
14,690 | |
| Financial expenses |
109
|
68 | |
| Earnings before taxes |
2,354
|
2,293 | |
| EBITDA |
3,126
|
2,954 | |
| Total assets |
10,213
|
7,908 | |
| Current assets |
8,172
|
5,711 | |
| Current liabilities |
4,377
|
3,271 | |
| Equity capital |
5,042
|
3,432 | |
| - share capital |
50
|
50 | |
| Employees (average) |
11
|
10
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.4%
|
43.4% | |
| Turnover per employee |
1,729
|
1,632 | |
| Profit as a percentage of turnover |
13.6%
|
15.6% | |
| Return on assets (ROA) |
24.1%
|
29.9% | |
| Current ratio |
186.7%
|
174.6% | |
| Return on equity (ROE) |
46.7%
|
66.8% | |
| Change turnover |
2,597
|
5,205 | |
| Change turnover % |
7%
|
18%
|
55% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
10%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.