TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Direktisolering i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,326
|
15,400
|
14,862 |
| Financial expenses |
8
|
0
|
6 |
| Earnings before taxes |
4,282
|
1,007
|
1,833 |
| EBITDA |
4,228
|
961
|
1,838 |
| Total assets |
10,986
|
8,659
|
8,127 |
| Current assets |
10,086
|
7,759
|
7,227 |
| Current liabilities |
4,491
|
3,711
|
2,951 |
| Equity capital |
6,234
|
4,886
|
5,114 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,147
|
1,925
|
1,858 |
| Profit as a percentage of turnover |
22.2%
|
6.5%
|
12.3% |
| Return on assets (ROA) |
39.0%
|
11.6%
|
22.6% |
| Current ratio |
224.6%
|
209.1%
|
244.9% |
| Return on equity (ROE) |
68.7%
|
20.6%
|
35.8% |
| Change turnover |
3,926
|
538
|
4,133 |
| 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.