TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Direktisolering i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,682
|
1,388
|
1,336 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
373
|
91
|
165 |
| EBITDA |
368
|
87
|
165 |
| Total assets |
956
|
780
|
730 |
| Current assets |
878
|
699
|
649 |
| Current liabilities |
391
|
334
|
265 |
| Equity capital |
543
|
440
|
460 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.8%
|
56.4%
|
63.0% |
| Turnover per employee |
187
|
174
|
167 |
| Profit as a percentage of turnover |
22.2%
|
6.6%
|
12.4% |
| Return on assets (ROA) |
39.1%
|
11.7%
|
22.7% |
| Current ratio |
224.6%
|
209.3%
|
244.9% |
| Return on equity (ROE) |
68.7%
|
20.7%
|
35.9% |
| Change turnover |
342
|
48
|
371 |
| Change turnover % |
25%
|
4%
|
39% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
13%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.