TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Direkt Förvaltning i Trollhättan AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
411,514
|
374,781
|
360,107 |
Financial expenses |
654
|
432
|
781 |
Earnings before taxes |
9,627
|
13,474
|
18,079 |
EBITDA |
12,337
|
16,894
|
21,973 |
Total assets |
163,671
|
178,606
|
177,317 |
Current assets |
76,927
|
85,240
|
76,302 |
Current liabilities |
27,688
|
24,185
|
25,944 |
Equity capital |
127,158
|
127,878
|
125,664 |
- share capital |
471
![]() |
471
![]() |
471 |
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 |
5,964
|
5,856
|
6,104 |
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%
|
352.4%
|
294.1% |
Return on equity (ROE) |
7.6%
|
10.5%
|
14.4% |
Change turnover |
36,733
|
14,674
|
1,642 |
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.