TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DM/TM i Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 | 
| Turnover | 26,742 | 21,588 | 19,475 | 
| Financial expenses | 69 | 76 | 74 | 
| Earnings before taxes | 6,835 | 874 | 1,429 | 
| EBITDA | 7,427 | 1,573 | 2,003 | 
| Total assets | 16,651 | 12,265 | 12,363 | 
| Current assets | 12,650 | 8,015 | 7,425 | 
| Current liabilities | 5,464 | 4,047 | 4,411 | 
| Equity capital | 11,187 | 7,842 | 7,180 | 
| - share capital | 100   | 100   | 100 | 
| Employees (average) | 19 | 21 | 23 | 
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| Solvency | 67.2% | 63.9% | 58.1% | 
| Turnover per employee | 1,407 | 1,028 | 847 | 
| Profit as a percentage of turnover | 25.6% | 4.0% | 7.3% | 
| Return on assets (ROA) | 41.5% | 7.7% | 12.2% | 
| Current ratio | 231.5% | 198.0% | 168.3% | 
| Return on equity (ROE) | 61.1% | 11.1% | 19.9% | 
| Change turnover | 5,154 | 2,113 | -579 | 
| Change turnover % | 24% | 11% | -3% | 
| Chg. No. of employees | -2   | -2 | -3 | 
| Chg. No. of employees % | -10% | -9% | -12% | 
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 | 
| 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.
 
         
                    