TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Direkt Förvaltning i Trollhättan AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
37,087
|
33,678
|
35,212 |
Financial expenses |
59
|
39
|
76 |
Earnings before taxes |
868
|
1,211
|
1,768 |
EBITDA |
1,112
|
1,518
|
2,149 |
Total assets |
14,750
|
16,050
|
17,338 |
Current assets |
6,933
|
7,660
|
7,461 |
Current liabilities |
2,495
|
2,173
|
2,537 |
Equity capital |
11,460
|
11,491
|
12,288 |
- share capital |
42
![]() |
42
|
46 |
Employees (average) |
69
|
64
|
59 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
77.7%
|
71.6%
|
70.9% |
Turnover per employee |
537
|
526
|
597 |
Profit as a percentage of turnover |
2.3%
|
3.6%
|
5.0% |
Return on assets (ROA) |
6.3%
|
7.8%
|
10.6% |
Current ratio |
277.9%
|
352.5%
|
294.1% |
Return on equity (ROE) |
7.6%
|
10.5%
|
14.4% |
Change turnover |
3,310
|
1,319
|
161 |
Change turnover % |
10%
|
4%
|
0% |
Chg. No. of employees |
5
![]() |
5
|
-3 |
Chg. No. of employees % |
8%
![]() |
8%
|
-5% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
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.