TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Designwork i Varberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,551
|
12,333
|
9,613 |
| Financial expenses |
1
|
10
|
0 |
| Earnings before taxes |
357
|
137
|
501 |
| EBITDA |
409
|
214
|
513 |
| Total assets |
2,816
|
4,048
|
3,530 |
| Current assets |
1,584
|
2,963
|
2,514 |
| Current liabilities |
1,734
|
3,055
|
2,237 |
| Equity capital |
1,054
|
964
|
1,193 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
23.8%
|
33.8% |
| Turnover per employee |
1,888
|
2,467
|
1,923 |
| Profit as a percentage of turnover |
4.7%
|
1.1%
|
5.2% |
| Return on assets (ROA) |
12.7%
|
3.6%
|
14.2% |
| Current ratio |
91.3%
|
97.0%
|
112.4% |
| Return on equity (ROE) |
33.9%
|
14.2%
|
42.0% |
| Change turnover |
-4,374
|
2,671
|
2,980 |
| Change turnover % |
-37%
|
28%
|
45% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-20%
|
0%
|
0% |
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.