TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dolken i Forsa AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,696
|
5,439
|
8,078 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
348
|
233
|
266 |
| EBITDA |
343
|
247
|
281 |
| Total assets |
1,547
|
1,332
|
1,468 |
| Current assets |
1,432
|
919
|
1,239 |
| Current liabilities |
675
|
643
|
807 |
| Equity capital |
627
|
274
|
391 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
1
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.5%
|
20.6%
|
26.6% |
| Turnover per employee |
2,348
|
5,439
|
1,616 |
| Profit as a percentage of turnover |
7.4%
|
4.3%
|
3.3% |
| Return on assets (ROA) |
22.5%
|
17.6%
|
18.1% |
| Current ratio |
212.1%
|
142.9%
|
153.5% |
| Return on equity (ROE) |
55.5%
|
85.0%
|
68.0% |
| Change turnover |
-743
|
-2,639
|
1,400 |
| Change turnover % |
-14%
|
-33%
|
21% |
| Chg. No. of employees |
1
|
-4
|
2 |
| Chg. No. of employees % |
100%
|
-80%
|
67% |
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.