TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ducorp Invest AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
196,655
|
191,154
|
182,207 |
| Financial expenses |
1,229
|
1,296
|
1,257 |
| Earnings before taxes |
7,565
|
9,003
|
7,480 |
| EBITDA |
11,452
|
13,068
|
11,873 |
| Total assets |
25,106
|
28,314
|
28,785 |
| Current assets |
15,364
|
20,336
|
19,962 |
| Current liabilities |
14,927
|
14,413
|
18,491 |
| Equity capital |
10,179
|
13,901
|
10,294 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
42
|
41
|
42 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
49.1%
|
35.8% |
| Turnover per employee |
4,682
|
4,662
|
4,338 |
| Profit as a percentage of turnover |
3.8%
|
4.7%
|
4.1% |
| Return on assets (ROA) |
35.0%
|
36.4%
|
30.4% |
| Current ratio |
102.9%
|
141.1%
|
108.0% |
| Return on equity (ROE) |
74.3%
|
64.8%
|
72.7% |
| Change turnover |
5,501
|
8,947
|
-1,488 |
| Change turnover % |
3%
|
5%
|
-1% |
| Chg. No. of employees |
1
|
-1
|
-2 |
| Chg. No. of employees % |
2%
|
-2%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.