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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Direkt Chark i Göteborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 253,434 Less Arrow 218,591 Less Arrow 204,627
Financial expenses 133 More Arrow 173 Less Arrow 159
Earnings before taxes -9,545 More Arrow -3,025 Less Arrow -3,046
EBITDA -3,187 Less Arrow -7,279 More Arrow 4,091
Total assets 74,278 More Arrow 75,191 Less Arrow 73,373
Current assets 60,414 Less Arrow 54,465 Less Arrow 42,520
Current liabilities 42,469 Less Arrow 36,799 Less Arrow 29,601
Equity capital 31,254 More Arrow 37,059 Less Arrow 17,171
- share capital 5,000 Equal arrow 5,000 Equal arrow 5,000
Employees (average) 61 Less Arrow 57 Less Arrow 54

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 42.1% More Arrow 49.3% Less Arrow 23.4%
Turnover per employee 4,155 Less Arrow 3,835 Less Arrow 3,789
Profit as a percentage of turnover -3.8% More Arrow -1.4% Less Arrow -1.5%
Return on assets (ROA) -12.7% More Arrow -3.8% Less Arrow -3.9%
Current ratio 142.3% More Arrow 148.0% Less Arrow 143.6%
Return on equity (ROE) -30.5% More Arrow -8.2% Less Arrow -17.7%
Change turnover 34,843 Less Arrow 13,964 Less Arrow 7,831
Change turnover % 16% Less Arrow 7% Less Arrow 4%
Chg. No. of employees 4 Less Arrow 3 Less Arrow -3
Chg. No. of employees % 7% Less Arrow 6% Less Arrow -5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.