TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Directpartner Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,668
|
18,197
|
19,804 |
| Financial expenses |
3
|
9
|
11 |
| Earnings before taxes |
1,261
|
1,890
|
1,904 |
| EBITDA |
1,293
|
1,934
|
1,973 |
| Total assets |
5,399
|
6,426
|
7,848 |
| Current assets |
5,356
|
6,347
|
7,698 |
| Current liabilities |
2,782
|
3,498
|
4,457 |
| Equity capital |
2,617
|
2,928
|
3,288 |
| - share capital |
325
|
336
|
334 |
| 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 |
980
|
1,137
|
943 |
| Profit as a percentage of turnover |
7.6%
|
10.4%
|
9.6% |
| Return on assets (ROA) |
23.4%
|
29.6%
|
24.4% |
| Current ratio |
192.5%
|
181.4%
|
172.7% |
| Return on equity (ROE) |
48.2%
|
64.5%
|
57.9% |
| Change turnover |
-927
|
-1,709
|
-1,320 |
| 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.