TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
De Luxe Music Försäljnings AB
Closing information (x1000 SEK)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
110,226
|
104,866
|
101,075 |
Financial expenses |
55
|
61
|
54 |
Earnings before taxes |
2,445
|
4,038
|
6,450 |
EBITDA |
2,464
|
4,129
|
6,527 |
Total assets |
39,042
|
35,934
|
29,969 |
Current assets |
38,812
|
35,854
|
29,919 |
Current liabilities |
24,549
|
23,368
|
20,254 |
Equity capital |
13,446
|
11,520
|
8,331 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
21
|
18
|
19 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
34.4%
|
32.1%
|
27.8% |
Turnover per employee |
5,249
|
5,826
|
5,320 |
Profit as a percentage of turnover |
2.2%
|
3.9%
|
6.4% |
Return on assets (ROA) |
6.4%
|
11.4%
|
21.7% |
Current ratio |
158.1%
|
153.4%
|
147.7% |
Return on equity (ROE) |
18.2%
|
35.1%
|
77.4% |
Change turnover |
5,360
|
3,791
|
14,003 |
Change turnover % |
5%
|
4%
|
16% |
Chg. No. of employees |
3
|
-1
|
3 |
Chg. No. of employees % |
17%
|
-5%
|
19% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
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.