TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DS Håltagning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
21,430
|
23,802
|
12,935 |
| Financial expenses |
13
|
14
|
14 |
| Earnings before taxes |
493
|
1,519
|
176 |
| EBITDA |
806
|
1,694
|
375 |
| Total assets |
3,740
|
4,840
|
3,193 |
| Current assets |
3,115
|
4,088
|
2,728 |
| Current liabilities |
2,207
|
2,460
|
2,140 |
| Equity capital |
1,533
|
2,187
|
1,000 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,531
|
2,380
|
1,617 |
| Profit as a percentage of turnover |
2.3%
|
6.4%
|
1.4% |
| Return on assets (ROA) |
13.5%
|
31.7%
|
6.0% |
| Current ratio |
141.1%
|
166.2%
|
127.5% |
| Return on equity (ROE) |
32.2%
|
69.5%
|
17.6% |
| Change turnover |
-2,372
|
10,867
|
2,971 |
| 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.