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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dcos Sweden AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 70,717 Less Arrow 51,655 Less Arrow 36,596
Financial expenses 1,102 Less Arrow 3 More Arrow 4
Earnings before taxes 23,443 Less Arrow 11,856 Less Arrow 8,896
EBITDA 23,842 Less Arrow 11,564 Less Arrow 8,933
Total assets 38,360 Less Arrow 36,289 Less Arrow 31,709
Current assets 38,182 Less Arrow 35,238 Less Arrow 30,582
Current liabilities 18,785 Less Arrow 16,275 Less Arrow 13,779
Equity capital 19,576 More Arrow 20,013 Less Arrow 15,377
- share capital 67 Less Arrow 66 Less Arrow 63
Employees (average) 21 Less Arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 51.0% More Arrow 55.1% Less Arrow 48.5%
Turnover per employee 3,367 Less Arrow 2,583 Less Arrow 2,153
Profit as a percentage of turnover 33.2% Less Arrow 23.0% More Arrow 24.3%
Return on assets (ROA) 64.0% Less Arrow 32.7% Less Arrow 28.1%
Current ratio 203.3% More Arrow 216.5% More Arrow 221.9%
Return on equity (ROE) 119.8% Less Arrow 59.2% Less Arrow 57.9%
Change turnover 18,050 Less Arrow 13,613 Less Arrow -1,267
Change turnover % 34% More Arrow 36% Less Arrow -3%
Chg. No. of employees 1 More Arrow 3 Less Arrow 0
Chg. No. of employees % 5% More Arrow 18% Less Arrow 0%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.