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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

DKLBC Förvaltning AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 387,725 More Arrow 467,982 More Arrow 495,783
Financial expenses 12 More Arrow 66 Less Arrow 48
Earnings before taxes 2,272 More Arrow 8,025 More Arrow 8,725
EBITDA 3,330 More Arrow 11,173 More Arrow 35,282
Total assets 180,626 More Arrow 211,884 More Arrow 215,495
Current assets 128,562 More Arrow 154,080 More Arrow 154,103
Current liabilities 71,881 More Arrow 100,327 More Arrow 110,116
Equity capital 98,265 More Arrow 99,790 Less Arrow 93,243
- share capital 2,445 More Arrow 2,529 Less Arrow 2,516
Employees (average) 27 More Arrow 29 More Arrow 33

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 54.4% Less Arrow 47.1% Less Arrow 43.3%
Turnover per employee 14,360 More Arrow 16,137 Less Arrow 15,024
Profit as a percentage of turnover 0.6% More Arrow 1.7% More Arrow 1.8%
Return on assets (ROA) 1.3% More Arrow 3.8% More Arrow 4.1%
Current ratio 178.9% Less Arrow 153.6% Less Arrow 139.9%
Return on equity (ROE) 2.3% More Arrow 8.0% More Arrow 9.4%
Change turnover -64,779 More Arrow -30,354 More Arrow 22,626
Change turnover % -14% More Arrow -6% More Arrow 5%
Chg. No. of employees -2 Less Arrow -4 More Arrow 2
Chg. No. of employees % -7% Less Arrow -12% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.