TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DS Mark & Trafik AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
922
|
1,037
|
1,549 |
| Financial expenses |
8
|
13
|
46 |
| Earnings before taxes |
54
|
95
|
145 |
| EBITDA |
174
|
235
|
323 |
| Total assets |
719
|
952
|
1,141 |
| Current assets |
548
|
655
|
718 |
| Current liabilities |
274
|
401
|
480 |
| Equity capital |
334
|
408
|
432 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.5%
|
42.9%
|
37.9% |
| Turnover per employee |
230
|
259
|
387 |
| Profit as a percentage of turnover |
5.9%
|
9.2%
|
9.4% |
| Return on assets (ROA) |
8.6%
|
11.3%
|
16.7% |
| Current ratio |
200%
|
163.3%
|
149.6% |
| Return on equity (ROE) |
16.2%
|
23.3%
|
33.6% |
| Change turnover |
-79
|
-516
|
429 |
| Change turnover % |
-8%
|
-33%
|
38% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-20% |
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.