TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
FS Dynamics Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
94,750
|
80,685
|
71,133 |
| Financial expenses |
338
|
207
|
28 |
| Earnings before taxes |
5,211
|
7,863
|
4,653 |
| EBITDA |
2,285
|
7,110
|
4,989 |
| Total assets |
39,377
|
28,787
|
23,747 |
| Current assets |
37,142
|
27,881
|
23,131 |
| Current liabilities |
27,192
|
16,913
|
15,055 |
| Equity capital |
8,637
|
9,554
|
6,746 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
100
|
85
|
83 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
21.9%
|
33.2%
|
28.4% |
| Turnover per employee |
948
|
949
|
857 |
| Profit as a percentage of turnover |
5.5%
|
9.7%
|
6.5% |
| Return on assets (ROA) |
14.1%
|
28.0%
|
19.7% |
| Current ratio |
136.6%
|
164.8%
|
153.6% |
| Return on equity (ROE) |
60.3%
|
82.3%
|
69.0% |
| Change turnover |
16,967
|
15,806
|
6,263 |
| Change turnover % |
22%
|
24%
|
10% |
| Chg. No. of employees |
15
|
2
|
-6 |
| Chg. No. of employees % |
18%
|
2%
|
-7% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.