TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DC Wäst AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
148,616
|
151,363
|
124,671 |
| Financial expenses |
8
|
3
|
21 |
| Earnings before taxes |
10,927
|
4,443
|
4,621 |
| EBITDA |
10,750
|
5,570
|
4,943 |
| Total assets |
56,204
|
34,406
|
45,454 |
| Current assets |
43,234
|
23,356
|
36,483 |
| Current liabilities |
32,216
|
20,519
|
32,591 |
| Equity capital |
22,050
|
12,640
|
10,269 |
| - share capital |
79
|
76
|
84 |
| Employees (average) |
24
|
30
|
32 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Solvency |
39.2%
|
36.7%
|
22.6% |
| Turnover per employee |
6,192
|
5,045
|
3,896 |
| Profit as a percentage of turnover |
7.4%
|
2.9%
|
3.7% |
| Return on assets (ROA) |
19.5%
|
12.9%
|
10.2% |
| Current ratio |
134.2%
|
113.8%
|
111.9% |
| Return on equity (ROE) |
49.6%
|
35.2%
|
45.0% |
| Change turnover | |||
| Change turnover % |
34%
|
25% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-6%
|
10% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 (consolidated) | 2022/06 (consolidated) |
| 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.