TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Direktstäd i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
4,406
|
4,569
|
3,709 |
| Financial expenses |
3
|
11
|
3 |
| Earnings before taxes |
349
|
331
|
370 |
| EBITDA |
370
|
359
|
389 |
| Total assets |
2,793
|
2,478
|
2,402 |
| Current assets |
1,224
|
1,159
|
1,402 |
| Current liabilities |
885
|
941
|
1,092 |
| Equity capital |
1,632
|
1,424
|
1,193 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
24
|
10
|
9 |
Financial ratios
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| Solvency |
58.4%
|
57.5%
|
49.7% |
| Turnover per employee |
184
|
457
|
412 |
| Profit as a percentage of turnover |
7.9%
|
7.2%
|
10.0% |
| Return on assets (ROA) |
12.6%
|
13.8%
|
15.5% |
| Current ratio |
138.3%
|
123.2%
|
128.4% |
| Return on equity (ROE) |
21.4%
|
23.2%
|
31.0% |
| Change turnover |
-448
|
940
|
879 |
| Change turnover % |
-9%
|
26%
|
31% |
| Chg. No. of employees |
14
|
1
|
0 |
| Chg. No. of employees % |
140%
|
11%
|
0% |
Total value of public sale
| Fiscal year | 2025/03 | 2024/03 | 2023/03 |
| 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.