TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Directpartner Stockholm AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
27,092
|
29,636
|
31,612 |
Financial expenses |
13
|
17
|
2 |
Earnings before taxes |
2,814
|
2,850
|
7,352 |
EBITDA |
2,879
|
2,953
|
7,444 |
Total assets |
9,567
|
11,745
|
13,371 |
Current assets |
9,450
|
11,520
|
13,131 |
Current liabilities |
5,208
|
6,670
|
5,676 |
Equity capital |
4,359
|
4,921
|
7,695 |
- share capital |
500
![]() |
500
![]() |
500 |
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 |
1,693
|
1,411
|
1,664 |
Profit as a percentage of turnover |
10.4%
|
9.6%
|
23.3% |
Return on assets (ROA) |
29.5%
|
24.4%
|
55.0% |
Current ratio |
181.5%
|
172.7%
|
231.3% |
Return on equity (ROE) |
64.6%
|
57.9%
|
95.5% |
Change turnover |
-2,544
|
-1,976
|
1,245 |
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
![]() |
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.