TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DSI Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,321
|
13,566
|
3,113 |
| Financial expenses |
0
|
1
|
25 |
| Earnings before taxes |
1,442
|
583
|
-185 |
| EBITDA |
1,402
|
583
|
-161 |
| Total assets |
2,975
|
3,906
|
5,569 |
| Current assets |
2,740
|
3,706
|
5,351 |
| Current liabilities |
1,224
|
2,631
|
4,148 |
| Equity capital |
1,750
|
1,276
|
1,422 |
| - share capital |
134
|
134
|
145 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
58.8%
|
32.7%
|
25.5% |
| Turnover per employee |
6,107
|
4,522
|
1,038 |
| Profit as a percentage of turnover |
7.9%
|
4.3%
|
-5.9% |
| Return on assets (ROA) |
48.5%
|
15.0%
|
-2.9% |
| Current ratio |
223.9%
|
140.9%
|
129.0% |
| Return on equity (ROE) |
82.4%
|
45.7%
|
-13.0% |
| Change turnover |
4,685
|
10,705
|
-1,681 |
| Change turnover % |
34%
|
374%
|
-35% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-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.