TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dcos Sweden AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
78,683
|
57,948
|
59,955 |
Financial expenses |
5
|
6
|
3 |
Earnings before taxes |
18,059
|
14,087
|
17,210 |
EBITDA |
17,615
|
14,145
|
17,330 |
Total assets |
55,276
|
50,210
|
56,339 |
Current assets |
53,676
|
48,425
|
54,665 |
Current liabilities |
24,791
|
21,818
|
14,779 |
Equity capital |
30,485
|
24,348
|
38,308 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
20
|
17
![]() |
17 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
55.2%
|
48.5%
|
68.0% |
Turnover per employee |
3,934
|
3,409
|
3,527 |
Profit as a percentage of turnover |
23.0%
|
24.3%
|
28.7% |
Return on assets (ROA) |
32.7%
|
28.1%
|
30.6% |
Current ratio |
216.5%
|
221.9%
|
369.9% |
Return on equity (ROE) |
59.2%
|
57.9%
|
44.9% |
Change turnover |
20,735
|
-2,007
|
4,984 |
Change turnover % |
36%
|
-3%
|
9% |
Chg. No. of employees |
3
|
0
![]() |
0 |
Chg. No. of employees % |
18%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.