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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DSolution Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 124,877 Less Arrow 123,735 Less Arrow 109,548
Financial expenses 3 More Arrow 61 Less Arrow 14
Earnings before taxes 12,795 Less Arrow 10,302 More Arrow 10,414
EBITDA 12,856 Less Arrow 10,506 More Arrow 10,574
Total assets 40,909 Less Arrow 35,868 More Arrow 36,801
Current assets 40,481 Less Arrow 35,382 More Arrow 36,305
Current liabilities 23,916 Less Arrow 21,940 More Arrow 23,648
Equity capital 16,993 Less Arrow 13,928 Less Arrow 13,153
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 39 Equal arrow 39 Less Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.5% Less Arrow 38.8% Less Arrow 35.7%
Turnover per employee 3,202 Less Arrow 3,173 Less Arrow 2,883
Profit as a percentage of turnover 10.2% Less Arrow 8.3% More Arrow 9.5%
Return on assets (ROA) 31.3% Less Arrow 28.9% Less Arrow 28.3%
Current ratio 169.3% Less Arrow 161.3% Less Arrow 153.5%
Return on equity (ROE) 75.3% Less Arrow 74.0% More Arrow 79.2%
Change turnover 1,142 More Arrow 14,187 Less Arrow 500
Change turnover % 1% More Arrow 13% Less Arrow 0%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 3% 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.