TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DVT Assistans AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
60,087
|
54,809
|
53,063 |
| Financial expenses |
26
|
0
|
0 |
| Earnings before taxes |
3,662
|
2,255
|
3,264 |
| EBITDA |
3,586
|
2,191
|
3,272 |
| Total assets |
14,165
|
11,802
|
10,360 |
| Current assets |
14,107
|
11,742
|
10,299 |
| Current liabilities |
9,897
|
10,058
|
8,189 |
| Equity capital |
3,997
|
1,647
|
2,171 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
175
|
160
|
160 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.2%
|
14.0%
|
21.0% |
| Turnover per employee |
343
|
343
|
332 |
| Profit as a percentage of turnover |
6.1%
|
4.1%
|
6.2% |
| Return on assets (ROA) |
26.0%
|
19.1%
|
31.5% |
| Current ratio |
142.5%
|
116.7%
|
125.8% |
| Return on equity (ROE) |
91.6%
|
136.9%
|
150.3% |
| Change turnover |
7,091
|
1,473
|
4,414 |
| Change turnover % |
13%
|
3%
|
9% |
| Chg. No. of employees |
15
|
0
|
10 |
| Chg. No. of employees % |
9%
|
0%
|
7% |
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.