TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Direktisolering i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,551
|
10,344
|
9,931 |
| Financial expenses |
5
|
0
|
4 |
| Earnings before taxes |
2,781
|
676
|
1,225 |
| EBITDA |
2,746
|
645
|
1,228 |
| Total assets |
7,135
|
5,816
|
5,431 |
| Current assets |
6,550
|
5,212
|
4,829 |
| Current liabilities |
2,917
|
2,493
|
1,972 |
| Equity capital |
4,049
|
3,282
|
3,417 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
56.7%
|
56.4%
|
62.9% |
| Turnover per employee |
1,395
|
1,293
|
1,241 |
| Profit as a percentage of turnover |
22.2%
|
6.5%
|
12.3% |
| Return on assets (ROA) |
39.0%
|
11.6%
|
22.6% |
| Current ratio |
224.5%
|
209.1%
|
244.9% |
| Return on equity (ROE) |
68.7%
|
20.6%
|
35.9% |
| Change turnover |
2,550
|
361
|
2,762 |
| 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.