TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DVT Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,055
|
7,354
|
7,136 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
491
|
303
|
439 |
| EBITDA |
481
|
294
|
440 |
| Total assets |
1,899
|
1,584
|
1,393 |
| Current assets |
1,891
|
1,575
|
1,385 |
| Current liabilities |
1,327
|
1,349
|
1,101 |
| Equity capital |
536
|
221
|
292 |
| - share capital |
9
|
9
|
9 |
| 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 |
46
|
46
|
45 |
| 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%
|
116.8%
|
125.8% |
| Return on equity (ROE) |
91.6%
|
137.1%
|
150.3% |
| Change turnover |
951
|
198
|
594 |
| 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.