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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Djurgårds Glace AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,660 Less Arrow 5,292 More Arrow 5,569
Financial expenses 6 Less Arrow 1 More Arrow 7
Earnings before taxes 174 Less Arrow 30 More Arrow 108
EBITDA 203 Less Arrow 112 More Arrow 230
Total assets 1,885 Less Arrow 1,441 Less Arrow 1,260
Current assets 1,789 Less Arrow 1,339 Less Arrow 1,163
Current liabilities 1,027 Less Arrow 711 Less Arrow 502
Equity capital 408 Less Arrow 280 More Arrow 758
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.6% Less Arrow 19.4% More Arrow 60.2%
Turnover per employee 1,415 Less Arrow 1,058 More Arrow 1,114
Profit as a percentage of turnover 3.1% Less Arrow 0.6% More Arrow 1.9%
Return on assets (ROA) 9.5% Less Arrow 2.2% More Arrow 9.1%
Current ratio 174.2% More Arrow 188.3% More Arrow 231.7%
Return on equity (ROE) 42.6% Less Arrow 10.7% More Arrow 14.2%
Change turnover 368 Less Arrow -277 Less Arrow -568
Change turnover % 7% Less Arrow -5% Less Arrow -9%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.