TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DRS Dygnet Runtservice Fastighetsjour AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,937
|
22,353
|
22,364 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
6,708
|
5,986
|
5,738 |
| EBITDA |
6,518
|
5,763
|
5,920 |
| Total assets |
18,818
|
17,796
|
17,491 |
| Current assets |
12,881
|
10,346
|
9,960 |
| Current liabilities |
2,304
|
2,180
|
2,191 |
| Equity capital |
14,204
|
13,460
|
13,276 |
| - share capital |
101
|
100
|
101 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.5%
|
75.6%
|
75.9% |
| Turnover per employee |
2,176
|
2,032
|
2,033 |
| Profit as a percentage of turnover |
28.0%
|
26.8%
|
25.7% |
| Return on assets (ROA) |
35.6%
|
33.6%
|
32.8% |
| Current ratio |
559.1%
|
474.6%
|
454.6% |
| Return on equity (ROE) |
47.2%
|
44.5%
|
43.2% |
| Change turnover |
1,584
|
-11
|
-577 |
| Change turnover % |
7%
|
0%
|
-3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.