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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

D&P Borgholm AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,359 More Arrow 4,030 More Arrow 5,177
Financial expenses 15 Less Arrow 9 More Arrow 19
Earnings before taxes -131 More Arrow 383 More Arrow 577
EBITDA 61 More Arrow 569 More Arrow 749
Total assets 1,697 More Arrow 1,703 More Arrow 1,818
Current assets 113 Less Arrow 104 Equal arrow 104
Current liabilities 1,034 Less Arrow 705 Less Arrow 323
Equity capital 651 More Arrow 696 Less Arrow 601
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 3 Equal arrow 3 More Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.4% More Arrow 40.9% Less Arrow 33.1%
Turnover per employee 1,120 More Arrow 1,343 Less Arrow 1,294
Profit as a percentage of turnover -3.9% More Arrow 9.5% More Arrow 11.1%
Return on assets (ROA) -6.8% More Arrow 23.0% More Arrow 32.8%
Current ratio 10.9% More Arrow 14.8% More Arrow 32.2%
Return on equity (ROE) -20.1% More Arrow 55.0% More Arrow 96.0%
Change turnover -956 Less Arrow -992 More Arrow 1,835
Change turnover % -22% More Arrow -20% More Arrow 55%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -25% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.