TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DP Sport Kalix AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
9,636
|
8,588
|
9,198 |
| Financial expenses |
72
|
40
|
34 |
| Earnings before taxes |
192
|
114
|
332 |
| EBITDA |
237
|
153
|
366 |
| Total assets |
3,763
|
3,980
|
3,687 |
| Current assets |
3,686
|
3,904
|
3,609 |
| Current liabilities |
1,514
|
1,833
|
1,782 |
| Equity capital |
1,608
|
1,357
|
1,456 |
| - share capital |
507
|
473
|
488 |
| Employees (average) |
3
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
42.7%
|
34.1%
|
39.5% |
| Turnover per employee |
3,212
|
2,147
|
3,066 |
| Profit as a percentage of turnover |
2.0%
|
1.3%
|
3.6% |
| Return on assets (ROA) |
7.0%
|
3.9%
|
9.9% |
| Current ratio |
243.5%
|
213.0%
|
202.5% |
| Return on equity (ROE) |
11.9%
|
8.4%
|
22.8% |
| Change turnover |
439
|
-334
|
737 |
| Change turnover % |
5%
|
-4%
|
9% |
| Chg. No. of employees |
-1
|
1
|
-1 |
| Chg. No. of employees % |
-25%
|
33%
|
-25% |
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.