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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Direkta Kontorsservice AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 4,400 More Arrow 4,702 More Arrow 4,715
Financial expenses 6 Less Arrow 1 Less Arrow 0
Earnings before taxes 316 Less Arrow 151 More Arrow 577
EBITDA 363 Less Arrow 216 More Arrow 648
Total assets 2,830 More Arrow 2,995 More Arrow 3,298
Current assets 2,567 More Arrow 2,727 More Arrow 2,962
Current liabilities 752 More Arrow 793 More Arrow 954
Equity capital 1,647 More Arrow 2,003 Less Arrow 1,893
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 58.2% More Arrow 66.9% Less Arrow 57.4%
Turnover per employee 1,100 More Arrow 1,176 More Arrow 1,179
Profit as a percentage of turnover 7.2% Less Arrow 3.2% More Arrow 12.2%
Return on assets (ROA) 11.4% Less Arrow 5.1% More Arrow 17.5%
Current ratio 341.4% More Arrow 343.9% Less Arrow 310.5%
Return on equity (ROE) 19.2% Less Arrow 7.5% More Arrow 30.5%
Change turnover -302 More Arrow -13 More Arrow 748
Change turnover % -6% More Arrow 0% More Arrow 19%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
Total value of public sale 0 Equal arrow 0 Equal arrow 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.