TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Direkt Förvaltning i Trollhättan AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
416,877
|
354,510
|
351,184 |
| Financial expenses |
663
|
409
|
762 |
| Earnings before taxes |
9,752
|
12,745
|
17,631 |
| EBITDA |
12,498
|
15,980
|
21,429 |
| Total assets |
165,804
|
168,946
|
172,923 |
| Current assets |
77,929
|
80,630
|
74,411 |
| Current liabilities |
28,049
|
22,877
|
25,301 |
| Equity capital |
128,815
|
120,961
|
122,550 |
| - share capital |
477
|
446
|
459 |
| 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 |
6,042
|
5,539
|
5,952 |
| 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 |
37,212
|
13,880
|
1,601 |
| 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.