TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
D&r Konsult AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
153
|
155
|
307 |
| Financial expenses |
1
|
4
|
1 |
| Earnings before taxes |
3
|
10
|
13 |
| EBITDA |
5
|
16
|
15 |
| Total assets |
340
|
367
|
385 |
| Current assets |
338
|
364
|
380 |
| Current liabilities |
302
|
303
|
322 |
| Equity capital |
39
|
65
|
63 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
2
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
11.5%
|
17.7%
|
16.4% |
| Turnover per employee |
76
|
52
|
77 |
| Profit as a percentage of turnover |
2.0%
|
6.5%
|
4.2% |
| Return on assets (ROA) |
1.2%
|
3.8%
|
3.6% |
| Current ratio |
111.9%
|
120.1%
|
118.0% |
| Return on equity (ROE) |
7.7%
|
15.4%
|
20.6% |
| Change turnover |
4
|
-124
|
279 |
| Change turnover % |
3%
|
-44%
|
1003% |
| Chg. No. of employees |
-1
|
-1
|
0 |
| Chg. No. of employees % |
-33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.