TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dokumentexperten i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
70,729
|
64,767
|
34,145 |
| Financial expenses |
226
|
92
|
15 |
| Earnings before taxes |
3,320
|
8,810
|
5,946 |
| EBITDA |
4,723
|
10,219
|
5,901 |
| Total assets |
38,307
|
31,861
|
20,886 |
| Current assets |
35,720
|
27,871
|
20,752 |
| Current liabilities |
29,323
|
20,165
|
9,487 |
| Equity capital |
5,971
|
11,696
|
11,399 |
| - share capital |
269
|
267
|
291 |
| Employees (average) |
29
|
24
|
14 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.6%
|
36.7%
|
54.6% |
| Turnover per employee |
2,439
|
2,699
|
2,439 |
| Profit as a percentage of turnover |
4.7%
|
13.6%
|
17.4% |
| Return on assets (ROA) |
9.3%
|
27.9%
|
28.5% |
| Current ratio |
121.8%
|
138.2%
|
218.7% |
| Return on equity (ROE) |
55.6%
|
75.3%
|
52.2% |
| Change turnover |
5,629
|
33,388
|
7,146 |
| Change turnover % |
9%
|
106%
|
26% |
| Chg. No. of employees |
5
|
10
|
2 |
| Chg. No. of employees % |
21%
|
71%
|
17% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.