TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Direktstäd i Stockholm AB
Closing information (x1000 SEK)
Closing information | 2024/03 | 2023/03 | 2022/03 |
Turnover |
52,657
|
41,828
|
31,921 |
Financial expenses |
130
|
35
|
6 |
Earnings before taxes |
3,819
|
4,171
|
2,419 |
EBITDA |
4,142
|
4,391
|
2,578 |
Total assets |
28,557
|
27,080
|
19,605 |
Current assets |
13,356
|
15,813
|
19,149 |
Current liabilities |
10,843
|
12,315
|
7,167 |
Equity capital |
16,414
|
13,451
|
10,192 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,266
|
4,648
|
3,547 |
Profit as a percentage of turnover |
7.3%
|
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) |
23.3%
|
31.0%
|
23.7% |
Change turnover |
10,829
|
9,907
|
-2,696 |
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.