TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Direktstäd i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/03 | 2023/03 | 2022/03 |
| Turnover |
4,569
|
3,709
|
3,088 |
| Financial expenses |
11
|
3
|
1 |
| Earnings before taxes |
331
|
370
|
234 |
| EBITDA |
359
|
389
|
249 |
| Total assets |
2,478
|
2,402
|
1,896 |
| Current assets |
1,159
|
1,402
|
1,852 |
| Current liabilities |
941
|
1,092
|
693 |
| Equity capital |
1,424
|
1,193
|
986 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
9
|
9 |
Financial ratios
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| Solvency |
57.5%
|
49.7%
|
52.0% |
| Turnover per employee |
457
|
412
|
343 |
| Profit as a percentage of turnover |
7.2%
|
10.0%
|
7.6% |
| Return on assets (ROA) |
13.8%
|
15.5%
|
12.4% |
| Current ratio |
123.2%
|
128.4%
|
267.2% |
| Return on equity (ROE) |
23.2%
|
31.0%
|
23.7% |
| Change turnover |
940
|
879
|
-261 |
| Change turnover % |
26%
|
31%
|
-8% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
11%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/03 | 2023/03 | 2022/03 |
| 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.