TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DNB Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
4,050,527
|
2,215,126
|
1,376,863 |
| Financial expenses |
0
|
0
|
24,435 |
| Earnings before taxes |
1,303,422
|
1,297,832
|
950,619 |
| EBITDA |
1,303,422
|
1,279,576
|
955,019 |
| Total assets |
66,861,116
|
67,725,066
|
59,038,030 |
| Current assets |
25,586
|
23,978
|
21,191 |
| Current liabilities |
51,308,176
|
52,181,362
|
43,773,709 |
| Equity capital |
15,534,851
|
15,530,331
|
15,254,655 |
| - share capital |
100,000
|
100,000
|
100,000 |
| Employees (average) |
21
|
22
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
23.2%
|
22.9%
|
25.8% |
| Turnover per employee |
192,882
|
100,688
|
65,565 |
| Profit as a percentage of turnover |
32.2%
|
58.6%
|
69.0% |
| Return on assets (ROA) |
1.9%
|
1.9%
|
1.7% |
| Current ratio |
0.0%
|
0.0%
|
0.0% |
| Return on equity (ROE) |
8.4%
|
8.4%
|
6.2% |
| Change turnover |
1,835,401
|
838,263
|
434,175 |
| Change turnover % |
83%
|
61%
|
46% |
| Chg. No. of employees |
-1
|
1
|
1 |
| Chg. No. of employees % |
-5%
|
5%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.