TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DM/TM i Göteborg AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
21,588
|
19,475
|
20,054 |
Financial expenses |
76
|
74
|
51 |
Earnings before taxes |
874
|
1,429
|
2,614 |
EBITDA |
1,573
|
2,003
|
3,142 |
Total assets |
12,265
|
12,363
|
13,463 |
Current assets |
8,015
|
7,425
|
8,757 |
Current liabilities |
4,047
|
4,411
|
6,005 |
Equity capital |
7,842
|
7,180
|
6,373 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
21
|
23
|
26 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
63.9%
|
58.1%
|
47.3% |
Turnover per employee |
1,028
|
847
|
771 |
Profit as a percentage of turnover |
4.0%
|
7.3%
|
13.0% |
Return on assets (ROA) |
7.7%
|
12.2%
|
19.8% |
Current ratio |
198.0%
|
168.3%
|
145.8% |
Return on equity (ROE) |
11.1%
|
19.9%
|
41.0% |
Change turnover |
2,113
|
-579
|
-1,110 |
Change turnover % |
11%
|
-3%
|
-5% |
Chg. No. of employees |
-2
|
-3
|
-1 |
Chg. No. of employees % |
-9%
|
-12%
|
-4% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.