TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DC Wäst AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 (consolidated) | 2022/06 (consolidated) |
| Turnover |
226,377
|
239,674
|
178,979 |
| Financial expenses |
12
|
5
|
30 |
| Earnings before taxes |
16,645
|
7,035
|
6,634 |
| EBITDA |
16,374
|
8,820
|
7,096 |
| Total assets |
85,612
|
54,479
|
65,254 |
| Current assets |
65,855
|
36,983
|
52,376 |
| Current liabilities |
49,072
|
32,491
|
46,788 |
| Equity capital |
33,587
|
20,015
|
14,742 |
| - share capital |
121
|
121
|
121 |
| 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 |
9,432
|
7,989
|
5,593 |
| 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%
|
35.1%
|
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.