TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DKLBC Förvaltning AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
62,792
|
66,671
|
69,236 |
Financial expenses |
9
|
6
|
8 |
Earnings before taxes |
1,077
|
1,173
|
1,824 |
EBITDA |
1,499
|
4,745
|
2,276 |
Total assets |
28,430
|
28,979
|
28,900 |
Current assets |
20,674
|
20,723
|
19,679 |
Current liabilities |
13,462
|
14,808
|
14,378 |
Equity capital |
13,389
|
12,539
|
12,674 |
- share capital |
339
|
338
|
368 |
Employees (average) |
29
|
33
|
31 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
47.1%
|
43.3%
|
43.9% |
Turnover per employee |
2,165
|
2,020
|
2,233 |
Profit as a percentage of turnover |
1.7%
|
1.8%
|
2.6% |
Return on assets (ROA) |
3.8%
|
4.1%
|
6.3% |
Current ratio |
153.6%
|
139.9%
|
136.9% |
Return on equity (ROE) |
8.0%
|
9.4%
|
14.4% |
Change turnover |
-4,073
|
3,043
|
8,681 |
Change turnover % |
-6%
|
5%
|
14% |
Chg. No. of employees |
-4
|
2
|
1 |
Chg. No. of employees % |
-12%
|
6%
|
3% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.