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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

D&r Konsult AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,804 Less Arrow 1,760 More Arrow 3,165
Financial expenses 10 More Arrow 50 Less Arrow 7
Earnings before taxes 35 More Arrow 116 More Arrow 139
EBITDA 54 More Arrow 177 Less Arrow 152
Total assets 3,999 More Arrow 4,161 Less Arrow 3,966
Current assets 3,973 More Arrow 4,124 Less Arrow 3,918
Current liabilities 3,545 Less Arrow 3,430 Less Arrow 3,321
Equity capital 454 More Arrow 731 Less Arrow 645
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 2 More Arrow 3 More Arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 11.4% More Arrow 17.6% Less Arrow 16.3%
Turnover per employee 902 Less Arrow 587 More Arrow 791
Profit as a percentage of turnover 1.9% More Arrow 6.6% Less Arrow 4.4%
Return on assets (ROA) 1.1% More Arrow 4.0% Less Arrow 3.7%
Current ratio 112.1% More Arrow 120.2% Less Arrow 118.0%
Return on equity (ROE) 7.7% More Arrow 15.9% More Arrow 21.6%
Change turnover 44 Less Arrow -1,405 More Arrow 2,878
Change turnover % 3% Less Arrow -44% More Arrow 1003%
Chg. No. of employees -1 Equal arrow -1 More Arrow 0
Chg. No. of employees % -33% More Arrow -25% More Arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.