TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Directpartner Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,234
|
2,442
|
2,663 |
| Financial expenses |
0
|
1
|
2 |
| Earnings before taxes |
169
|
254
|
256 |
| EBITDA |
173
|
259
|
265 |
| Total assets |
724
|
862
|
1,055 |
| Current assets |
718
|
852
|
1,035 |
| Current liabilities |
373
|
469
|
599 |
| Equity capital |
351
|
393
|
442 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
17
|
16
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.5%
|
45.6%
|
41.9% |
| Turnover per employee |
131
|
153
|
127 |
| Profit as a percentage of turnover |
7.6%
|
10.4%
|
9.6% |
| Return on assets (ROA) |
23.3%
|
29.6%
|
24.5% |
| Current ratio |
192.5%
|
181.7%
|
172.8% |
| Return on equity (ROE) |
48.1%
|
64.6%
|
57.9% |
| Change turnover |
-124
|
-229
|
-178 |
| Change turnover % |
-5%
|
-9%
|
-6% |
| Chg. No. of employees |
1
|
-5
|
2 |
| Chg. No. of employees % |
6%
|
-24%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.