TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Desrock AB
Closing information (x1000 SEK)
Closing information | 2024/04 | 2023/04 | 2022/04 |
Turnover |
26,825
|
27,118
|
18,157 |
Financial expenses |
84
|
152
|
11 |
Earnings before taxes |
4,554
|
2,855
|
1,404 |
EBITDA |
3,916
|
3,013
|
1,423 |
Total assets |
15,959
|
16,606
|
12,298 |
Current assets |
15,475
|
11,013
|
12,172 |
Current liabilities |
8,129
|
5,368
|
10,636 |
Equity capital |
7,646
|
3,880
|
1,637 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
2
![]() |
2
![]() |
2 |
Financial ratios
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
Solvency |
47.9%
|
23.4%
|
13.3% |
Turnover per employee |
13,412
|
13,559
|
9,078 |
Profit as a percentage of turnover |
17.0%
|
10.5%
|
7.7% |
Return on assets (ROA) |
29.1%
|
18.1%
|
11.5% |
Current ratio |
190.4%
|
205.2%
|
114.4% |
Return on equity (ROE) |
59.6%
|
73.6%
|
85.8% |
Change turnover |
-293
|
8,961
|
-1,766 |
Change turnover % |
-1%
|
49%
|
-9% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2024/04 | 2023/04 | 2022/04 |
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.