TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DKLBC Förvaltning AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
51,974
|
62,792
|
66,671 |
| Financial expenses |
2
|
9
|
6 |
| Earnings before taxes |
305
|
1,077
|
1,173 |
| EBITDA |
446
|
1,499
|
4,745 |
| Total assets |
24,213
|
28,430
|
28,979 |
| Current assets |
17,233
|
20,674
|
20,723 |
| Current liabilities |
9,635
|
13,462
|
14,808 |
| Equity capital |
13,172
|
13,389
|
12,539 |
| - share capital |
328
|
339
|
338 |
| Employees (average) |
27
|
29
|
33 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
54.4%
|
47.1%
|
43.3% |
| Turnover per employee |
1,925
|
2,165
|
2,020 |
| Profit as a percentage of turnover |
0.6%
|
1.7%
|
1.8% |
| Return on assets (ROA) |
1.3%
|
3.8%
|
4.1% |
| Current ratio |
178.9%
|
153.6%
|
139.9% |
| Return on equity (ROE) |
2.3%
|
8.0%
|
9.4% |
| Change turnover |
-8,683
|
-4,073
|
3,043 |
| Change turnover % |
-14%
|
-6%
|
5% |
| Chg. No. of employees |
-2
|
-4
|
2 |
| Chg. No. of employees % |
-7%
|
-12%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.