TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Direct Connection Bil Service AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
32,809
|
27,768
|
29,395 |
| Financial expenses |
191
|
149
|
104 |
| Earnings before taxes |
762
|
384
|
12,115 |
| EBITDA |
1,357
|
879
|
12,435 |
| Total assets |
7,854
|
7,021
|
16,983 |
| Current assets |
5,855
|
5,039
|
14,751 |
| Current liabilities |
5,888
|
5,641
|
6,875 |
| Equity capital |
1,966
|
1,380
|
10,107 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
29
|
29
|
29 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
25.0%
|
19.7%
|
59.5% |
| Turnover per employee |
1,131
|
958
|
1,014 |
| Profit as a percentage of turnover |
2.3%
|
1.4%
|
41.2% |
| Return on assets (ROA) |
12.1%
|
7.6%
|
71.9% |
| Current ratio |
99.4%
|
89.3%
|
214.6% |
| Return on equity (ROE) |
38.8%
|
27.8%
|
119.9% |
| Change turnover |
3,772
|
1,203
|
-1,887 |
| Change turnover % |
13%
|
5%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.