TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DSolution Östergötland AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
22,934
|
22,166
|
19,355 |
Financial expenses |
1
![]() |
1
|
6 |
Earnings before taxes |
3,173
|
3,171
|
448 |
EBITDA |
3,142
|
3,192
|
473 |
Total assets |
10,011
|
10,347
|
7,810 |
Current assets |
9,961
|
10,321
|
7,758 |
Current liabilities |
3,845
|
4,192
|
3,666 |
Equity capital |
6,166
|
6,155
|
4,144 |
- share capital |
136
![]() |
136
![]() |
136 |
Employees (average) |
10
|
9
![]() |
9 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.6%
|
59.5%
|
53.1% |
Turnover per employee |
2,293
|
2,463
|
2,151 |
Profit as a percentage of turnover |
13.8%
|
14.3%
|
2.3% |
Return on assets (ROA) |
31.7%
|
30.7%
|
5.8% |
Current ratio |
259.1%
|
246.2%
|
211.6% |
Return on equity (ROE) |
51.5%
![]() |
51.5%
|
10.8% |
Change turnover |
768
|
2,811
|
-9,429 |
Change turnover % |
3%
|
15%
|
-33% |
Chg. No. of employees |
1
|
0
|
-2 |
Chg. No. of employees % |
11%
|
0%
|
-18% |
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.