TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DKL Frakt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,753
|
15,540
|
12,503 |
| Financial expenses |
737
|
654
|
219 |
| Earnings before taxes |
1,094
|
1,851
|
1,827 |
| EBITDA |
4,675
|
4,572
|
3,691 |
| Total assets |
19,687
|
17,678
|
13,962 |
| Current assets |
3,114
|
3,717
|
2,448 |
| Current liabilities |
4,973
|
4,248
|
3,500 |
| Equity capital |
6,578
|
5,716
|
4,263 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.4%
|
32.3%
|
30.5% |
| Turnover per employee |
1,969
|
1,942
|
1,786 |
| Profit as a percentage of turnover |
6.9%
|
11.9%
|
14.6% |
| Return on assets (ROA) |
9.3%
|
14.2%
|
14.7% |
| Current ratio |
62.6%
|
87.5%
|
69.9% |
| Return on equity (ROE) |
16.6%
|
32.4%
|
42.9% |
| Change turnover |
213
|
3,037
|
1,904 |
| Change turnover % |
1%
|
24%
|
18% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
14%
|
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.