TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Directpartner Stockholm AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
18,197
|
19,804
|
22,986 |
Financial expenses |
9
|
11
|
1 |
Earnings before taxes |
1,890
|
1,904
|
5,346 |
EBITDA |
1,934
|
1,973
|
5,413 |
Total assets |
6,426
|
7,848
|
9,722 |
Current assets |
6,347
|
7,698
|
9,548 |
Current liabilities |
3,498
|
4,457
|
4,127 |
Equity capital |
2,928
|
3,288
|
5,595 |
- share capital |
336
|
334
|
364 |
Employees (average) |
16
|
21
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.6%
|
41.9%
|
57.5% |
Turnover per employee |
1,137
|
943
|
1,210 |
Profit as a percentage of turnover |
10.4%
|
9.6%
|
23.3% |
Return on assets (ROA) |
29.6%
|
24.4%
|
55.0% |
Current ratio |
181.4%
|
172.7%
|
231.4% |
Return on equity (ROE) |
64.5%
|
57.9%
|
95.5% |
Change turnover |
-1,709
|
-1,320
|
905 |
Change turnover % |
-9%
|
-6%
|
4% |
Chg. No. of employees |
-5
|
2
|
0 |
Chg. No. of employees % |
-24%
|
11%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.