TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DLF Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,155
|
17,098
|
16,150 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,184
|
4,268
|
3,604 |
| EBITDA |
3,703
|
3,926
|
3,564 |
| Total assets |
28,132
|
25,639
|
21,297 |
| Current assets |
28,132
|
25,639
|
21,297 |
| Current liabilities |
2,572
|
2,765
|
2,019 |
| Equity capital |
24,696
|
22,239
|
18,882 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.8%
|
86.7%
|
88.7% |
| Turnover per employee |
3,431
|
3,420
|
3,230 |
| Profit as a percentage of turnover |
24.4%
|
25.0%
|
22.3% |
| Return on assets (ROA) |
14.9%
|
16.6%
|
16.9% |
| Current ratio |
1093.8%
|
927.3%
|
1054.8% |
| Return on equity (ROE) |
16.9%
|
19.2%
|
19.1% |
| Change turnover |
623
|
865
|
317 |
| Change turnover % |
4%
|
5%
|
2% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.