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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dörrspecialisten i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 987 Less Arrow 878 More Arrow 966
Financial expenses 25 Less Arrow 15 Less Arrow 0
Earnings before taxes 252 More Arrow 310 Less Arrow -31
EBITDA 29 More Arrow 326 Less Arrow -26
Total assets 698 More Arrow 1,568 Less Arrow 766
Current assets 698 Less Arrow 432 More Arrow 766
Current liabilities 216 More Arrow 302 Less Arrow 12
Equity capital 436 More Arrow 772 Less Arrow 720
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 2 Less Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.5% Less Arrow 49.2% More Arrow 94.0%
Turnover per employee 494 More Arrow 878 Less Arrow 483
Profit as a percentage of turnover 25.5% More Arrow 35.3% Less Arrow -3.2%
Return on assets (ROA) 39.7% Less Arrow 20.7% Less Arrow -4.0%
Current ratio 323.1% Less Arrow 143.0% More Arrow 6383.3%
Return on equity (ROE) 57.8% Less Arrow 40.2% Less Arrow -4.3%
Change turnover 104 Less Arrow -9 Less Arrow -1,126
Change turnover % 12% Less Arrow -1% Less Arrow -54%
Chg. No. of employees 1 Less Arrow -1 Equal arrow -1
Chg. No. of employees % 100% Less Arrow -50% More Arrow -33%

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.