TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DKL Frakt AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,540
|
12,503
|
10,599 |
| Financial expenses |
654
|
219
|
202 |
| Earnings before taxes |
1,851
|
1,827
|
1,429 |
| EBITDA |
4,572
|
3,691
|
3,214 |
| Total assets |
17,678
|
13,962
|
12,118 |
| Current assets |
3,717
|
2,448
|
1,994 |
| Current liabilities |
4,248
|
3,500
|
3,441 |
| Equity capital |
5,716
|
4,263
|
2,632 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,942
|
1,786
|
1,514 |
| 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%
|
57.9% |
| Return on equity (ROE) |
32.4%
|
42.9%
|
54.3% |
| Change turnover |
3,037
|
1,904
|
816 |
| 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.