TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DKLBC AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
384,440
|
445,260
|
469,273 |
| Financial expenses |
17
|
69
|
47 |
| Earnings before taxes |
426
|
6,258
|
7,123 |
| EBITDA |
608
|
9,244
|
10,821 |
| Total assets |
167,097
|
194,532
|
197,007 |
| Current assets |
127,366
|
149,415
|
148,181 |
| Current liabilities |
78,542
|
102,365
|
109,497 |
| Equity capital |
78,803
|
81,106
|
76,036 |
| - share capital |
1,654
|
1,710
|
1,701 |
| Employees (average) |
27
|
29
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.2%
|
41.7%
|
38.6% |
| Turnover per employee |
14,239
|
15,354
|
14,220 |
| Profit as a percentage of turnover |
0.1%
|
1.4%
|
1.5% |
| Return on assets (ROA) |
0.3%
|
3.3%
|
3.6% |
| Current ratio |
162.2%
|
146.0%
|
135.3% |
| Return on equity (ROE) |
0.5%
|
7.7%
|
9.4% |
| Change turnover |
-46,093
|
-26,429
|
-3,870 |
| Change turnover % |
-11%
|
-6%
|
-1% |
| Chg. No. of employees |
-2
|
-4
|
2 |
| Chg. No. of employees % |
-7%
|
-12%
|
6% |
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.