TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DSMO-Center AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
131,097
|
122,155
|
112,029 |
| Financial expenses |
294
|
360
|
184 |
| Earnings before taxes |
7,829
|
6,359
|
5,836 |
| EBITDA |
8,776
|
7,401
|
6,718 |
| Total assets |
32,207
|
33,518
|
33,126 |
| Current assets |
26,856
|
27,442
|
26,710 |
| Current liabilities |
13,593
|
13,975
|
12,087 |
| Equity capital |
15,061
|
13,914
|
12,884 |
| - share capital |
36
|
37
|
37 |
| Employees (average) |
41
|
40
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
41.5%
|
38.9% |
| Turnover per employee |
3,197
|
3,054
|
2,873 |
| Profit as a percentage of turnover |
6.0%
|
5.2%
|
5.2% |
| Return on assets (ROA) |
25.2%
|
20.0%
|
18.2% |
| Current ratio |
197.6%
|
196.4%
|
221.0% |
| Return on equity (ROE) |
52.0%
|
45.7%
|
45.3% |
| Change turnover |
12,982
|
9,550
|
12,573 |
| Change turnover % |
11%
|
8%
|
13% |
| Chg. No. of employees |
1
|
1
|
7 |
| Chg. No. of employees % |
3%
|
3%
|
22% |
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.