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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DS Mark & Trafik AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,728 More Arrow 11,517 Less Arrow 9,064
Financial expenses 95 More Arrow 339 Less Arrow 62
Earnings before taxes 711 More Arrow 1,079 Less Arrow 781
EBITDA 1,750 More Arrow 2,405 Less Arrow 1,896
Total assets 7,092 More Arrow 8,483 More Arrow 10,363
Current assets 4,882 More Arrow 5,336 More Arrow 5,546
Current liabilities 2,990 More Arrow 3,569 More Arrow 4,178
Equity capital 3,038 More Arrow 3,212 More Arrow 3,508
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 4 Equal arrow 4 More Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.8% Less Arrow 37.9% Less Arrow 33.9%
Turnover per employee 1,932 More Arrow 2,879 Less Arrow 1,813
Profit as a percentage of turnover 9.2% More Arrow 9.4% Less Arrow 8.6%
Return on assets (ROA) 11.4% More Arrow 16.7% Less Arrow 8.1%
Current ratio 163.3% Less Arrow 149.5% Less Arrow 132.7%
Return on equity (ROE) 23.4% More Arrow 33.6% Less Arrow 22.3%
Change turnover -3,849 More Arrow 3,187 Less Arrow 2,527
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.