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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 696,740 More Arrow 741,931 Less Arrow 708,072
Financial expenses 98 Less Arrow 72 More Arrow 81
Earnings before taxes 11,948 More Arrow 13,057 More Arrow 18,654
EBITDA 16,634 More Arrow 52,799 Less Arrow 23,276
Total assets 315,456 More Arrow 322,484 Less Arrow 295,554
Current assets 229,397 More Arrow 230,612 Less Arrow 201,258
Current liabilities 149,369 More Arrow 164,787 Less Arrow 147,043
Equity capital 148,569 Less Arrow 139,536 Less Arrow 129,611
- share capital 3,765 Equal arrow 3,765 Equal arrow 3,765
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 24,026 Less Arrow 22,483 More Arrow 22,841
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 -45,191 More Arrow 33,859 More Arrow 88,777
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.