TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DKLBC AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
662,911
|
702,259
|
708,050 |
| Financial expenses |
103
|
70
|
85 |
| Earnings before taxes |
9,317
|
10,659
|
16,397 |
| EBITDA |
13,763
|
16,194
|
21,833 |
| Total assets |
289,622
|
294,817
|
277,391 |
| Current assets |
222,451
|
221,750
|
202,123 |
| Current liabilities |
152,403
|
163,860
|
153,580 |
| Equity capital |
120,752
|
113,787
|
105,881 |
| - share capital |
2,546
|
2,546
|
2,546 |
| 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 |
22,859
|
21,281
|
22,840 |
| 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 |
-39,348
|
-5,791
|
88,851 |
| 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
|
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.