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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Drift- och underhållsvaruhuset i Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 796 More Arrow 809 More Arrow 816
Financial expenses 2 Equal arrow 2 Equal arrow 2
Earnings before taxes 37 Less Arrow 5 More Arrow 48
EBITDA 39 Less Arrow 5 More Arrow 49
Total assets 410 Less Arrow 359 More Arrow 402
Current assets 410 Less Arrow 359 More Arrow 402
Current liabilities 134 Less Arrow 111 More Arrow 133
Equity capital 276 Less Arrow 248 More Arrow 268
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.3% More Arrow 69.1% Less Arrow 66.7%
Turnover per employee 265 Less Arrow 202 More Arrow 272
Profit as a percentage of turnover 4.6% Less Arrow 0.6% More Arrow 5.9%
Return on assets (ROA) 9.5% Less Arrow 1.9% More Arrow 12.4%
Current ratio 306.0% More Arrow 323.4% Less Arrow 302.3%
Return on equity (ROE) 13.4% Less Arrow 2.0% More Arrow 17.9%
Change turnover -16 More Arrow 60 More Arrow 69
Change turnover % -2% More Arrow 8% More Arrow 9%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -25% More Arrow 33% Less Arrow 0%

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.