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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dörrspecialisten i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,469 Less Arrow 1,314 More Arrow 1,328
Financial expenses 37 Less Arrow 23 Less Arrow 0
Earnings before taxes 375 More Arrow 464 Less Arrow -42
EBITDA 43 More Arrow 488 Less Arrow -36
Total assets 1,039 More Arrow 2,347 Less Arrow 1,053
Current assets 1,039 Less Arrow 647 More Arrow 1,053
Current liabilities 322 More Arrow 452 Less Arrow 17
Equity capital 649 More Arrow 1,156 Less Arrow 990
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 Less Arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 62.5% Less Arrow 49.3% More Arrow 94.0%
Turnover per employee 734 More Arrow 1,314 Less Arrow 664
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 322.7% Less Arrow 143.1% More Arrow 6194.1%
Return on equity (ROE) 57.8% Less Arrow 40.1% Less Arrow -4.2%
Change turnover 155 Less Arrow -14 Less Arrow -1,549
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.