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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DS Mark & Trafik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,037 More Arrow 1,549 Less Arrow 1,219
Financial expenses 13 More Arrow 46 Less Arrow 8
Earnings before taxes 95 More Arrow 145 Less Arrow 105
EBITDA 235 More Arrow 323 Less Arrow 255
Total assets 952 More Arrow 1,141 More Arrow 1,394
Current assets 655 More Arrow 718 More Arrow 746
Current liabilities 401 More Arrow 480 More Arrow 562
Equity capital 408 More Arrow 432 More Arrow 472
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.9% Less Arrow 37.9% Less Arrow 33.9%
Turnover per employee 259 More Arrow 387 Less Arrow 244
Profit as a percentage of turnover 9.2% More Arrow 9.4% Less Arrow 8.6%
Return on assets (ROA) 11.3% More Arrow 16.7% Less Arrow 8.1%
Current ratio 163.3% Less Arrow 149.6% Less Arrow 132.7%
Return on equity (ROE) 23.3% More Arrow 33.6% Less Arrow 22.2%
Change turnover -516 More Arrow 429 Less Arrow 340
Change turnover % -33% More Arrow 38% More Arrow 39%
Chg. No. of employees 0 Less Arrow -1 More Arrow 1
Chg. No. of employees % 0% Less Arrow -20% More Arrow 25%

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.