TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Directpartner Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,664
|
27,092
|
29,636 |
| Financial expenses |
5
|
13
|
17 |
| Earnings before taxes |
1,942
|
2,814
|
2,850 |
| EBITDA |
1,991
|
2,879
|
2,953 |
| Total assets |
8,313
|
9,567
|
11,745 |
| Current assets |
8,247
|
9,450
|
11,520 |
| Current liabilities |
4,284
|
5,208
|
6,670 |
| Equity capital |
4,029
|
4,359
|
4,921 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,510
|
1,693
|
1,411 |
| Profit as a percentage of turnover |
7.6%
|
10.4%
|
9.6% |
| Return on assets (ROA) |
23.4%
|
29.5%
|
24.4% |
| Current ratio |
192.5%
|
181.5%
|
172.7% |
| Return on equity (ROE) |
48.2%
|
64.6%
|
57.9% |
| Change turnover |
-1,428
|
-2,544
|
-1,976 |
| 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.