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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Desrock AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 17,023 More Arrow 17,851 Less Arrow 13,104
Financial expenses 53 More Arrow 100 Less Arrow 8
Earnings before taxes 2,890 Less Arrow 1,879 Less Arrow 1,013
EBITDA 2,485 Less Arrow 1,983 Less Arrow 1,027
Total assets 10,127 More Arrow 10,931 Less Arrow 8,876
Current assets 9,820 Less Arrow 7,249 More Arrow 8,785
Current liabilities 5,159 Less Arrow 3,534 More Arrow 7,676
Equity capital 4,852 Less Arrow 2,554 Less Arrow 1,181
- share capital 63 More Arrow 66 More Arrow 72
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 47.9% Less Arrow 23.4% Less Arrow 13.3%
Turnover per employee 8,512 More Arrow 8,926 Less Arrow 6,552
Profit as a percentage of turnover 17.0% Less Arrow 10.5% Less Arrow 7.7%
Return on assets (ROA) 29.1% Less Arrow 18.1% Less Arrow 11.5%
Current ratio 190.3% More Arrow 205.1% Less Arrow 114.4%
Return on equity (ROE) 59.6% More Arrow 73.6% More Arrow 85.8%
Change turnover -186 More Arrow 5,899 Less Arrow -1,275
Change turnover % -1% More Arrow 49% Less Arrow -9%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.