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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Drift- och underhållsvaruhuset i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,834 More Arrow 9,008 Less Arrow 8,345
Financial expenses 19 More Arrow 22 Less Arrow 16
Earnings before taxes 416 Less Arrow 52 More Arrow 488
EBITDA 434 Less Arrow 61 More Arrow 502
Total assets 4,546 Less Arrow 4,000 More Arrow 4,109
Current assets 4,546 Less Arrow 4,000 More Arrow 4,109
Current liabilities 1,483 Less Arrow 1,237 More Arrow 1,364
Equity capital 3,063 Less Arrow 2,763 Less Arrow 2,745
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,945 Less Arrow 2,252 More Arrow 2,782
Profit as a percentage of turnover 4.7% Less Arrow 0.6% More Arrow 5.8%
Return on assets (ROA) 9.6% Less Arrow 1.8% More Arrow 12.3%
Current ratio 306.5% More Arrow 323.4% Less Arrow 301.2%
Return on equity (ROE) 13.6% Less Arrow 1.9% More Arrow 17.8%
Change turnover -174 More Arrow 663 More Arrow 701
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.