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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Dcap i Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 51,629 More Arrow 55,963 More Arrow 66,148
Financial expenses 8,152 More Arrow 9,749 Less Arrow 4,901
Earnings before taxes -10,135 More Arrow -6,390 Less Arrow -8,471
EBITDA 6,222 More Arrow 12,647 Less Arrow 7,507
Total assets 284,439 More Arrow 303,889 More Arrow 325,005
Current assets 26,756 More Arrow 29,937 Less Arrow 27,472
Current liabilities 45,889 Less Arrow 28,941 More Arrow 38,715
Equity capital 126,629 More Arrow 138,567 More Arrow 145,311
- share capital 65 More Arrow 84 Less Arrow 67
Employees (average) 42 More Arrow 45 Less Arrow 43

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 44.5% More Arrow 45.6% Less Arrow 44.7%
Turnover per employee 1,229 More Arrow 1,244 More Arrow 1,538
Profit as a percentage of turnover -19.6% More Arrow -11.4% Less Arrow -12.8%
Return on assets (ROA) -0.7% More Arrow 1.1% Less Arrow -1.1%
Current ratio 58.3% More Arrow 103.4% Less Arrow 71.0%
Return on equity (ROE) -8.0% More Arrow -4.6% Less Arrow -5.8%
Change turnover -2,483 Less Arrow -10,526 More Arrow 20,395
Change turnover % -5% Less Arrow -16% More Arrow 45%
Chg. No. of employees -3 More Arrow 2 More Arrow 32
Chg. No. of employees % -7% More Arrow 5% More Arrow 291%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.