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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DLF Service AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 24,168 Less Arrow 23,694 Less Arrow 15,933
Financial expenses 0 More Arrow 1 More Arrow 1,110
Earnings before taxes 5,394 Less Arrow 4,423 Less Arrow -967
EBITDA 5,333 Less Arrow 4,424 Less Arrow 143
Total assets 31,871 Less Arrow 28,017 More Arrow 33,677
Current assets 31,871 Less Arrow 27,952 More Arrow 33,612
Current liabilities 3,021 More Arrow 3,582 More Arrow 3,869
Equity capital 28,256 Less Arrow 24,160 Less Arrow 20,788
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 88.7% Less Arrow 86.2% Less Arrow 61.7%
Turnover per employee 4,834 Less Arrow 3,949 Less Arrow 2,656
Profit as a percentage of turnover 22.3% Less Arrow 18.7% Less Arrow -6.1%
Return on assets (ROA) 16.9% Less Arrow 15.8% Less Arrow 0.4%
Current ratio 1055.0% Less Arrow 780.3% More Arrow 868.8%
Return on equity (ROE) 19.1% Less Arrow 18.3% Less Arrow -4.7%
Change turnover 474 More Arrow 7,761 Less Arrow -12,266
Change turnover % 2% More Arrow 49% Less Arrow -43%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -17% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.