TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DK Bilkompaniet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,316
|
1,304
|
1,489 |
| Financial expenses |
3
|
5
|
4 |
| Earnings before taxes |
99
|
87
|
27 |
| EBITDA |
102
|
92
|
30 |
| Total assets |
434
|
446
|
499 |
| Current assets |
434
|
446
|
499 |
| Current liabilities |
50
|
42
|
136 |
| Equity capital |
366
|
392
|
356 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
1
|
1
|
1 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.3%
|
87.9%
|
71.3% |
| Turnover per employee |
1,316
|
1,304
|
1,489 |
| Profit as a percentage of turnover |
7.5%
|
6.7%
|
1.8% |
| Return on assets (ROA) |
23.5%
|
20.6%
|
6.2% |
| Current ratio |
868.0%
|
1061.9%
|
366.9% |
| Return on equity (ROE) |
27.0%
|
22.2%
|
7.6% |
| Change turnover |
55
|
-193
|
-988 |
| Change turnover % |
4%
|
-13%
|
-40% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.