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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DS Håltagning AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,802 Less Arrow 12,935 Less Arrow 9,964
Financial expenses 14 Equal arrow 14 Less Arrow 4
Earnings before taxes 1,519 Less Arrow 176 More Arrow 707
EBITDA 1,694 Less Arrow 375 More Arrow 854
Total assets 4,840 Less Arrow 3,193 Less Arrow 2,853
Current assets 4,088 Less Arrow 2,728 Less Arrow 2,323
Current liabilities 2,460 Less Arrow 2,140 Less Arrow 1,584
Equity capital 2,187 Less Arrow 1,000 More Arrow 1,269
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% Less Arrow 31.3% More Arrow 44.5%
Turnover per employee 2,380 Less Arrow 1,617 More Arrow 1,661
Profit as a percentage of turnover 6.4% Less Arrow 1.4% More Arrow 7.1%
Return on assets (ROA) 31.7% Less Arrow 6.0% More Arrow 24.9%
Current ratio 166.2% Less Arrow 127.5% More Arrow 146.7%
Return on equity (ROE) 69.5% Less Arrow 17.6% More Arrow 55.7%
Change turnover 10,867 Less Arrow 2,971 Less Arrow 2,255
Change turnover % 84% Less Arrow 30% Less Arrow 29%
Chg. No. of employees 2 Equal arrow 2 Less Arrow 0
Chg. No. of employees % 25% More Arrow 33% Less Arrow 0%

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.