TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DTVNor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,563
|
14,591
|
10,209 |
| Financial expenses |
69
|
49
|
18 |
| Earnings before taxes |
-442
|
-465
|
-278 |
| EBITDA |
-320
|
-234
|
-104 |
| Total assets |
1,050
|
2,277
|
2,788 |
| Current assets |
850
|
1,586
|
1,920 |
| Current liabilities |
669
|
1,088
|
1,496 |
| Equity capital |
60
|
418
|
824 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
9
|
13
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
5.7%
|
18.4%
|
29.6% |
| Turnover per employee |
1,174
|
1,122
|
928 |
| Profit as a percentage of turnover |
-4.2%
|
-3.2%
|
-2.7% |
| Return on assets (ROA) |
-35.5%
|
-18.3%
|
-9.3% |
| Current ratio |
127.1%
|
145.8%
|
128.3% |
| Return on equity (ROE) |
-736.7%
|
-111.2%
|
-33.7% |
| Change turnover |
-3,545
|
4,330
|
1,584 |
| Change turnover % |
-25%
|
42%
|
18% |
| Chg. No. of employees |
-4
|
2
|
4 |
| Chg. No. of employees % |
-31%
|
18%
|
57% |
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.