TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Direct Connection Bil Service AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
49,860
|
44,127
|
42,216 |
| Financial expenses |
291
|
236
|
150 |
| Earnings before taxes |
1,158
|
611
|
17,400 |
| EBITDA |
2,062
|
1,397
|
17,859 |
| Total assets |
11,936
|
11,158
|
24,390 |
| Current assets |
8,898
|
8,007
|
21,185 |
| Current liabilities |
8,948
|
8,965
|
9,874 |
| Equity capital |
2,988
|
2,193
|
14,516 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,719
|
1,522
|
1,456 |
| Profit as a percentage of turnover |
2.3%
|
1.4%
|
41.2% |
| Return on assets (ROA) |
12.1%
|
7.6%
|
72.0% |
| Current ratio |
99.4%
|
89.3%
|
214.6% |
| Return on equity (ROE) |
38.8%
|
27.9%
|
119.9% |
| Change turnover |
5,733
|
1,911
|
-2,710 |
| 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.