TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DVT Assistans AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,519
|
81,601
|
79,408 |
| Financial expenses |
40
|
0
|
0 |
| Earnings before taxes |
5,639
|
3,358
|
4,884 |
| EBITDA |
5,522
|
3,262
|
4,896 |
| Total assets |
21,811
|
17,571
|
15,503 |
| Current assets |
21,721
|
17,481
|
15,413 |
| Current liabilities |
15,239
|
14,974
|
12,254 |
| Equity capital |
6,155
|
2,452
|
3,249 |
| - share capital |
100
|
100
|
100 |
| 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 |
529
|
510
|
496 |
| 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 |
10,918
|
2,193
|
6,606 |
| 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.