TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DKLBC AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
591,939
|
662,911
|
702,259 |
| Financial expenses |
26
|
103
|
70 |
| Earnings before taxes |
656
|
9,317
|
10,659 |
| EBITDA |
936
|
13,763
|
16,194 |
| Total assets |
257,287
|
289,622
|
294,817 |
| Current assets |
196,111
|
222,451
|
221,750 |
| Current liabilities |
120,935
|
152,403
|
163,860 |
| Equity capital |
121,337
|
120,752
|
113,787 |
| - share capital |
2,546
|
2,546
|
2,546 |
| 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 |
21,924
|
22,859
|
21,281 |
| 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 |
-70,972
|
-39,348
|
-5,791 |
| 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.