TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DLF Service AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,242
|
25,788
|
22,861 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
6,644
|
6,438
|
5,102 |
| EBITDA |
5,879
|
5,921
|
5,045 |
| Total assets |
44,672
|
38,669
|
30,147 |
| Current assets |
44,672
|
38,669
|
30,147 |
| Current liabilities |
4,084
|
4,170
|
2,858 |
| Equity capital |
39,215
|
33,541
|
26,728 |
| - share capital |
516
|
507
|
473 |
| 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 |
5,448
|
5,158
|
4,572 |
| 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 |
989
|
1,305
|
448 |
| 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.