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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Drift- och underhållsvaruhuset i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,934 More Arrow 6,019 More Arrow 6,068
Financial expenses 13 More Arrow 15 Less Arrow 12
Earnings before taxes 279 Less Arrow 35 More Arrow 355
EBITDA 292 Less Arrow 41 More Arrow 365
Total assets 3,053 Less Arrow 2,673 More Arrow 2,988
Current assets 3,053 Less Arrow 2,673 More Arrow 2,988
Current liabilities 996 Less Arrow 827 More Arrow 992
Equity capital 2,057 Less Arrow 1,846 More Arrow 1,996
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.4% More Arrow 69.1% Less Arrow 66.8%
Turnover per employee 1,978 Less Arrow 1,505 More Arrow 2,023
Profit as a percentage of turnover 4.7% Less Arrow 0.6% More Arrow 5.9%
Return on assets (ROA) 9.6% Less Arrow 1.9% More Arrow 12.3%
Current ratio 306.5% More Arrow 323.2% Less Arrow 301.2%
Return on equity (ROE) 13.6% Less Arrow 1.9% More Arrow 17.8%
Change turnover -117 More Arrow 443 More Arrow 510
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.