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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

DKLBC Förvaltning AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 467,982 More Arrow 495,783 More Arrow 514,861
Financial expenses 66 Less Arrow 48 More Arrow 59
Earnings before taxes 8,025 More Arrow 8,725 More Arrow 13,564
EBITDA 11,173 More Arrow 35,282 Less Arrow 16,925
Total assets 211,884 More Arrow 215,495 Less Arrow 214,907
Current assets 154,080 More Arrow 154,103 Less Arrow 146,341
Current liabilities 100,327 More Arrow 110,116 Less Arrow 106,920
Equity capital 99,790 Less Arrow 93,243 More Arrow 94,244
- share capital 2,529 Less Arrow 2,516 More Arrow 2,738
Employees (average) 29 More Arrow 33 Less Arrow 31

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 47.1% Less Arrow 43.3% More Arrow 43.9%
Turnover per employee 16,137 Less Arrow 15,024 More Arrow 16,608
Profit as a percentage of turnover 1.7% More Arrow 1.8% More Arrow 2.6%
Return on assets (ROA) 3.8% More Arrow 4.1% More Arrow 6.3%
Current ratio 153.6% Less Arrow 139.9% Less Arrow 136.9%
Return on equity (ROE) 8.0% More Arrow 9.4% More Arrow 14.4%
Change turnover -30,354 More Arrow 22,626 More Arrow 64,553
Change turnover % -6% More Arrow 5% More Arrow 14%
Chg. No. of employees -4 More Arrow 2 Less Arrow 1
Chg. No. of employees % -12% More Arrow 6% Less Arrow 3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.