TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dcos Sweden AB
Closing information (x1000 NOK)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
112,176
|
78,939
|
57,394 |
| Financial expenses |
1,748
|
5
|
6 |
| Earnings before taxes |
37,187
|
18,118
|
13,952 |
| EBITDA |
37,819
|
17,672
|
14,010 |
| Total assets |
60,850
|
55,456
|
49,730 |
| Current assets |
60,566
|
53,851
|
47,962 |
| Current liabilities |
29,797
|
24,872
|
21,609 |
| Equity capital |
31,052
|
30,584
|
24,115 |
| - share capital |
106
|
100
|
99 |
| 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 |
5,342
|
3,947
|
3,376 |
| 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) |
119.8%
|
59.2%
|
57.9% |
| Change turnover |
28,633
|
20,803
|
-1,988 |
| 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.