TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dcos Sweden AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
9,478
|
6,927
|
4,914 |
| Financial expenses |
148
|
0
|
1 |
| Earnings before taxes |
3,142
|
1,590
|
1,195 |
| EBITDA |
3,196
|
1,551
|
1,200 |
| Total assets |
5,142
|
4,866
|
4,258 |
| Current assets |
5,118
|
4,725
|
4,107 |
| Current liabilities |
2,518
|
2,182
|
1,850 |
| Equity capital |
2,624
|
2,684
|
2,065 |
| - share capital |
9
|
9
|
8 |
| Employees (average) |
21
|
20
|
17 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
51.0%
|
55.2%
|
48.5% |
| Turnover per employee |
451
|
346
|
289 |
| Profit as a percentage of turnover |
33.2%
|
23.0%
|
24.3% |
| Return on assets (ROA) |
64.0%
|
32.7%
|
28.1% |
| Current ratio |
203.3%
|
216.5%
|
222.0% |
| Return on equity (ROE) |
119.7%
|
59.2%
|
57.9% |
| Change turnover |
2,419
|
1,825
|
-170 |
| Change turnover % |
34%
|
36%
|
-3% |
| Chg. No. of employees |
1
|
3
|
0 |
| Chg. No. of employees % |
5%
|
18%
|
0% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.