TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DPOrganizer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
32,176
|
27,135
|
20,926 |
| Financial expenses |
740
|
0
|
1,270 |
| Earnings before taxes |
-2,644
|
-5,823
|
-11,027 |
| EBITDA |
2,188
|
-1,903
|
-1,808 |
| Total assets |
22,437
|
25,490
|
22,395 |
| Current assets |
11,820
|
12,896
|
7,181 |
| Current liabilities |
17,718
|
26,083
|
27,030 |
| Equity capital |
4,719
|
-1,221
|
-6,274 |
| - share capital |
103
|
102
|
93 |
| Employees (average) |
14
|
20
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.0%
|
-4.8%
|
-28.0% |
| Turnover per employee |
2,298
|
1,357
|
1,101 |
| Profit as a percentage of turnover |
-8.2%
|
-21.5%
|
-52.7% |
| Return on assets (ROA) |
-8.5%
|
-22.8%
|
-43.6% |
| Current ratio |
66.7%
|
49.4%
|
26.6% |
| Return on equity (ROE) |
-56.0%
|
476.9%
|
175.8% |
| Change turnover |
5,041
|
6,209
|
-483 |
| Change turnover % |
19%
|
30%
|
-2% |
| Chg. No. of employees |
-6
|
1
|
-1 |
| Chg. No. of employees % |
-30%
|
5%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.