TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DSB Service & Retail A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,781,097
|
1,699,718
|
1,561,818 |
| Earnings before taxes |
29,697
|
39,936
|
6,544 |
| Total assets |
274,141
|
227,178
|
226,720 |
| Current assets |
217,180
|
189,637
|
194,896 |
| Current liabilities |
188,223
|
151,605
|
182,065 |
| Equity capital |
85,918
|
75,574
|
44,655 |
| - share capital |
9,238
|
8,933
|
8,979 |
| Employees (average) |
750
|
350
|
350 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.3%
|
33.3%
|
19.7% |
| Turnover per employee |
2,375
|
4,856
|
4,462 |
| Profit as a percentage of turnover |
1.7%
|
2.3%
|
0.4% |
| Return on assets (ROA) | |||
| Current ratio |
115.4%
|
125.1%
|
107.0% |
| Return on equity (ROE) |
34.6%
|
52.8%
|
14.7% |
| Change turnover |
23,236
|
145,901
|
400,369 |
| Change turnover % |
1%
|
9%
|
34% |
| Chg. No. of employees |
400
|
0
|
0 |
| Chg. No. of employees % |
114%
|
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.