TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DVT Assistans AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
81,601
|
79,408
|
72,802 |
| Financial expenses |
0
|
0
|
2 |
| Earnings before taxes |
3,358
|
4,884
|
5,284 |
| EBITDA |
3,262
|
4,896
|
5,314 |
| Total assets |
17,571
|
15,503
|
15,319 |
| Current assets |
17,481
|
15,413
|
15,208 |
| Current liabilities |
14,974
|
12,254
|
11,973 |
| Equity capital |
2,452
|
3,249
|
3,341 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
160
|
160
|
150 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
14.0%
|
21.0%
|
21.8% |
| Turnover per employee |
510
|
496
|
485 |
| Profit as a percentage of turnover |
4.1%
|
6.2%
|
7.3% |
| Return on assets (ROA) |
19.1%
|
31.5%
|
34.5% |
| Current ratio |
116.7%
|
125.8%
|
127.0% |
| Return on equity (ROE) |
136.9%
|
150.3%
|
158.2% |
| Change turnover |
2,193
|
6,606
|
4,698 |
| Change turnover % |
3%
|
9%
|
7% |
| Chg. No. of employees |
0
|
10
|
6 |
| Chg. No. of employees % |
0%
|
7%
|
4% |
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.