TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DKLBC Förvaltning AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
705,820
|
701,802
|
690,528 |
Financial expenses |
99
|
68
|
79 |
Earnings before taxes |
12,104
|
12,351
|
18,192 |
EBITDA |
16,851
|
49,943
|
22,699 |
Total assets |
319,567
|
305,042
|
288,231 |
Current assets |
232,386
|
218,139
|
196,271 |
Current liabilities |
151,316
|
155,874
|
143,400 |
Equity capital |
150,505
|
131,989
|
126,400 |
- share capital |
3,814
|
3,561
|
3,672 |
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 |
24,339
|
21,267
|
22,275 |
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 |
-45,780
|
32,028
|
86,577 |
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.