TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DS Mark & Trafik AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
11,505
|
17,235
|
12,466 |
Financial expenses |
141
|
508
|
85 |
Earnings before taxes |
1,059
|
1,615
|
1,074 |
EBITDA |
2,605
|
3,599
|
2,608 |
Total assets |
10,558
|
12,694
|
14,252 |
Current assets |
7,268
|
7,985
|
7,627 |
Current liabilities |
4,452
|
5,341
|
5,746 |
Equity capital |
4,523
|
4,806
|
4,824 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
4
![]() |
4
|
5 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.8%
|
37.9%
|
33.8% |
Turnover per employee |
2,876
|
4,309
|
2,493 |
Profit as a percentage of turnover |
9.2%
|
9.4%
|
8.6% |
Return on assets (ROA) |
11.4%
|
16.7%
|
8.1% |
Current ratio |
163.3%
|
149.5%
|
132.7% |
Return on equity (ROE) |
23.4%
|
33.6%
|
22.3% |
Change turnover |
-5,730
|
4,769
|
3,475 |
Change turnover % |
-33%
|
38%
|
39% |
Chg. No. of employees |
0
|
-1
|
1 |
Chg. No. of employees % |
0%
|
-20%
|
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.