TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DKL Frakt AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,438
|
8,355
|
7,707 |
| Financial expenses |
439
|
146
|
147 |
| Earnings before taxes |
1,243
|
1,221
|
1,039 |
| EBITDA |
3,071
|
2,466
|
2,337 |
| Total assets |
11,874
|
9,330
|
8,811 |
| Current assets |
2,497
|
1,636
|
1,450 |
| Current liabilities |
2,853
|
2,339
|
2,502 |
| Equity capital |
3,839
|
2,849
|
1,914 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
8
|
7
|
7 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
32.3%
|
30.5%
|
21.7% |
| Turnover per employee |
1,305
|
1,194
|
1,101 |
| Profit as a percentage of turnover |
11.9%
|
14.6%
|
13.5% |
| Return on assets (ROA) |
14.2%
|
14.7%
|
13.5% |
| Current ratio |
87.5%
|
69.9%
|
58.0% |
| Return on equity (ROE) |
32.4%
|
42.9%
|
54.3% |
| Change turnover |
2,040
|
1,272
|
593 |
| Change turnover % |
24%
|
18%
|
8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
14%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.