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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 2024/12 2023/12 2022/12
Turnover 26,415 Less Arrow 25,456 Less Arrow 24,168
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 6,442 Less Arrow 6,355 Less Arrow 5,394
EBITDA 5,701 More Arrow 5,845 Less Arrow 5,333
Total assets 43,316 Less Arrow 38,172 Less Arrow 31,871
Current assets 43,316 Less Arrow 38,172 Less Arrow 31,871
Current liabilities 3,960 More Arrow 4,116 Less Arrow 3,021
Equity capital 38,025 Less Arrow 33,110 Less Arrow 28,256
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 5 Equal arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 87.8% Less Arrow 86.7% More Arrow 88.7%
Turnover per employee 5,283 Less Arrow 5,091 Less Arrow 4,834
Profit as a percentage of turnover 24.4% More Arrow 25.0% Less Arrow 22.3%
Return on assets (ROA) 14.9% More Arrow 16.6% More Arrow 16.9%
Current ratio 1093.8% Less Arrow 927.4% More Arrow 1055.0%
Return on equity (ROE) 16.9% More Arrow 19.2% Less Arrow 19.1%
Change turnover 959 More Arrow 1,288 Less Arrow 474
Change turnover % 4% More Arrow 5% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -17%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.