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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DLF Service AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,098 Less Arrow 16,150 More Arrow 17,229
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 4,268 Less Arrow 3,604 Less Arrow 3,216
EBITDA 3,926 Less Arrow 3,564 Less Arrow 3,217
Total assets 25,639 Less Arrow 21,297 Less Arrow 20,372
Current assets 25,639 Less Arrow 21,297 Less Arrow 20,325
Current liabilities 2,765 Less Arrow 2,019 More Arrow 2,605
Equity capital 22,239 Less Arrow 18,882 Less Arrow 17,567
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 5 Equal arrow 5 More Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 86.7% More Arrow 88.7% Less Arrow 86.2%
Turnover per employee 3,420 Less Arrow 3,230 Less Arrow 2,872
Profit as a percentage of turnover 25.0% Less Arrow 22.3% Less Arrow 18.7%
Return on assets (ROA) 16.6% More Arrow 16.9% Less Arrow 15.8%
Current ratio 927.3% More Arrow 1054.8% Less Arrow 780.2%
Return on equity (ROE) 19.2% Less Arrow 19.1% Less Arrow 18.3%
Change turnover 865 Less Arrow 317 More Arrow 5,643
Change turnover % 5% Less Arrow 2% More Arrow 49%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.