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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 596,997 More Arrow 696,740 More Arrow 741,931
Financial expenses 18 More Arrow 98 Less Arrow 72
Earnings before taxes 3,498 More Arrow 11,948 More Arrow 13,057
EBITDA 5,128 More Arrow 16,634 More Arrow 52,799
Total assets 278,118 More Arrow 315,456 More Arrow 322,484
Current assets 197,952 More Arrow 229,397 More Arrow 230,612
Current liabilities 110,678 More Arrow 149,369 More Arrow 164,787
Equity capital 151,303 Less Arrow 148,569 Less Arrow 139,536
- share capital 3,765 Equal arrow 3,765 Equal arrow 3,765
Employees (average) 27 More Arrow 29 More Arrow 33

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 54.4% Less Arrow 47.1% Less Arrow 43.3%
Turnover per employee 22,111 More Arrow 24,026 Less Arrow 22,483
Profit as a percentage of turnover 0.6% More Arrow 1.7% More Arrow 1.8%
Return on assets (ROA) 1.3% More Arrow 3.8% More Arrow 4.1%
Current ratio 178.9% Less Arrow 153.6% Less Arrow 139.9%
Return on equity (ROE) 2.3% More Arrow 8.0% More Arrow 9.4%
Change turnover -99,743 More Arrow -45,191 More Arrow 33,859
Change turnover % -14% More Arrow -6% More Arrow 5%
Chg. No. of employees -2 Less Arrow -4 More Arrow 2
Chg. No. of employees % -7% Less Arrow -12% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.