TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DKLBC Förvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
615,682
|
705,820
|
701,802 |
| Financial expenses |
19
|
99
|
68 |
| Earnings before taxes |
3,607
|
12,104
|
12,351 |
| EBITDA |
5,288
|
16,851
|
49,943 |
| Total assets |
286,822
|
319,567
|
305,042 |
| Current assets |
204,147
|
232,386
|
218,139 |
| Current liabilities |
114,142
|
151,316
|
155,874 |
| Equity capital |
156,038
|
150,505
|
131,989 |
| - share capital |
3,883
|
3,814
|
3,561 |
| 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 |
22,803
|
24,339
|
21,267 |
| 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 |
-102,865
|
-45,780
|
32,028 |
| 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.