TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Direktstäd i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2025/03 | 2024/03 | 2023/03 |
| Turnover |
47,797
|
52,657
|
41,828 |
| Financial expenses |
36
|
130
|
35 |
| Earnings before taxes |
3,791
|
3,819
|
4,171 |
| EBITDA |
4,010
|
4,142
|
4,391 |
| Total assets |
30,302
|
28,557
|
27,080 |
| Current assets |
13,284
|
13,356
|
15,813 |
| Current liabilities |
9,597
|
10,843
|
12,315 |
| Equity capital |
17,701
|
16,414
|
13,451 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,992
|
5,266
|
4,648 |
| Profit as a percentage of turnover |
7.9%
|
7.3%
|
10.0% |
| Return on assets (ROA) |
12.6%
|
13.8%
|
15.5% |
| Current ratio |
138.4%
|
123.2%
|
128.4% |
| Return on equity (ROE) |
21.4%
|
23.3%
|
31.0% |
| Change turnover |
-4,860
|
10,829
|
9,907 |
| 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.