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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dcos Sweden AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 105,650 Less Arrow 78,683 Less Arrow 57,948
Financial expenses 1,646 Less Arrow 5 More Arrow 6
Earnings before taxes 35,024 Less Arrow 18,059 Less Arrow 14,087
EBITDA 35,619 Less Arrow 17,615 Less Arrow 14,145
Total assets 57,310 Less Arrow 55,276 Less Arrow 50,210
Current assets 57,043 Less Arrow 53,676 Less Arrow 48,425
Current liabilities 28,064 Less Arrow 24,791 Less Arrow 21,818
Equity capital 29,246 More Arrow 30,485 Less Arrow 24,348
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 21 Less Arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 51.0% More Arrow 55.2% Less Arrow 48.5%
Turnover per employee 5,031 Less Arrow 3,934 Less Arrow 3,409
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 26,967 Less Arrow 20,735 Less Arrow -2,007
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.