TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Svensk Dataförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,891
|
11,613
|
11,411 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
3,534
|
2,038
|
1,929 |
| EBITDA |
3,548
|
2,044
|
1,877 |
| Total assets |
12,690
|
8,721
|
8,510 |
| Current assets |
12,626
|
8,639
|
8,488 |
| Current liabilities |
9,782
|
6,889
|
6,449 |
| Equity capital |
2,908
|
1,832
|
2,061 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
17
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
22.9%
|
21.0%
|
24.2% |
| Turnover per employee |
876
|
830
|
951 |
| Profit as a percentage of turnover |
23.7%
|
17.5%
|
16.9% |
| Return on assets (ROA) |
27.8%
|
23.4%
|
22.7% |
| Current ratio |
129.1%
|
125.4%
|
131.6% |
| Return on equity (ROE) |
121.5%
|
111.2%
|
93.6% |
| Change turnover |
2,820
|
1,267
|
534 |
| Change turnover % |
23%
|
12%
|
5% |
| Chg. No. of employees |
3
|
2
|
0 |
| Chg. No. of employees % |
21%
|
17%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.