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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DKLBC Förvaltning AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 741,931 Less Arrow 708,072 Less Arrow 619,295
Financial expenses 72 More Arrow 81 More Arrow 190
Earnings before taxes 13,057 More Arrow 18,654 More Arrow 19,832
EBITDA 52,799 Less Arrow 23,276 More Arrow 25,574
Total assets 322,484 Less Arrow 295,554 Less Arrow 247,122
Current assets 230,612 Less Arrow 201,258 Less Arrow 160,780
Current liabilities 164,787 Less Arrow 147,043 Less Arrow 114,330
Equity capital 139,536 Less Arrow 129,611 Less Arrow 114,622
- share capital 3,765 Equal arrow 3,765 Equal arrow 3,765
Employees (average) 33 Less Arrow 31 Less Arrow 30

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 43.3% More Arrow 43.9% More Arrow 46.4%
Turnover per employee 22,483 More Arrow 22,841 Less Arrow 20,643
Profit as a percentage of turnover 1.8% More Arrow 2.6% More Arrow 3.2%
Return on assets (ROA) 4.1% More Arrow 6.3% More Arrow 8.1%
Current ratio 139.9% Less Arrow 136.9% More Arrow 140.6%
Return on equity (ROE) 9.4% More Arrow 14.4% More Arrow 17.3%
Change turnover 33,859 More Arrow 88,777 Less Arrow 34,808
Change turnover % 5% More Arrow 14% Less Arrow 6%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 6% Less Arrow 3% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.