TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Direkt Förvaltning i Trollhättan AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
276,403
|
250,441
|
261,845 |
Financial expenses |
439
|
289
|
568 |
Earnings before taxes |
6,466
|
9,004
|
13,146 |
EBITDA |
8,286
|
11,289
|
15,977 |
Total assets |
109,934
|
119,350
|
128,933 |
Current assets |
51,670
|
56,960
|
55,482 |
Current liabilities |
18,597
|
16,161
|
18,865 |
Equity capital |
85,409
|
85,452
|
91,374 |
- share capital |
316
|
315
|
342 |
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 |
4,006
|
3,913
|
4,438 |
Profit as a percentage of turnover |
2.3%
|
3.6%
|
5.0% |
Return on assets (ROA) |
6.3%
|
7.8%
|
10.6% |
Current ratio |
277.8%
|
352.5%
|
294.1% |
Return on equity (ROE) |
7.6%
|
10.5%
|
14.4% |
Change turnover |
24,673
|
9,806
|
1,194 |
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.