TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DS Håltagning AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,918
|
15,987
|
8,644 |
| Financial expenses |
8
|
9
|
9 |
| Earnings before taxes |
320
|
1,020
|
118 |
| EBITDA |
523
|
1,138
|
251 |
| Total assets |
2,429
|
3,251
|
2,134 |
| Current assets |
2,023
|
2,746
|
1,823 |
| Current liabilities |
1,433
|
1,652
|
1,430 |
| Equity capital |
996
|
1,469
|
668 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.0%
|
45.2%
|
31.3% |
| Turnover per employee |
994
|
1,599
|
1,080 |
| Profit as a percentage of turnover |
2.3%
|
6.4%
|
1.4% |
| Return on assets (ROA) |
13.5%
|
31.7%
|
6.0% |
| Current ratio |
141.2%
|
166.2%
|
127.5% |
| Return on equity (ROE) |
32.1%
|
69.4%
|
17.7% |
| Change turnover |
-1,541
|
7,299
|
1,985 |
| Change turnover % |
-10%
|
84%
|
30% |
| Chg. No. of employees |
4
|
2
|
2 |
| Chg. No. of employees % |
40%
|
25%
|
33% |
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.