TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DKLBC AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
445,260
|
469,273
|
514,845 |
Financial expenses |
69
|
47
|
62 |
Earnings before taxes |
6,258
|
7,123
|
11,923 |
EBITDA |
9,244
|
10,821
|
15,875 |
Total assets |
194,532
|
197,007
|
201,700 |
Current assets |
149,415
|
148,181
|
146,970 |
Current liabilities |
102,365
|
109,497
|
111,673 |
Equity capital |
81,106
|
76,036
|
76,989 |
- share capital |
1,710
|
1,701
|
1,851 |
Employees (average) |
29
|
33
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.7%
|
38.6%
|
38.2% |
Turnover per employee |
15,354
|
14,220
|
16,608 |
Profit as a percentage of turnover |
1.4%
|
1.5%
|
2.3% |
Return on assets (ROA) |
3.3%
|
3.6%
|
5.9% |
Current ratio |
146.0%
|
135.3%
|
131.6% |
Return on equity (ROE) |
7.7%
|
9.4%
|
15.5% |
Change turnover |
-26,429
|
-3,870
|
64,606 |
Change turnover % |
-6%
|
-1%
|
14% |
Chg. No. of employees |
-4
|
2
|
1 |
Chg. No. of employees % |
-12%
|
6%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.