TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Ditt Kontor med Hjelmar AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
2,005
|
1,882
|
1,874 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
122
|
295
|
325 |
EBITDA |
127
|
300
|
325 |
Total assets |
813
|
887
|
827 |
Current assets |
796
|
865
|
826 |
Current liabilities |
364
|
334
|
348 |
Equity capital |
449
|
521
|
462 |
- share capital |
34
|
33
|
36 |
Employees (average) |
3
![]() |
3
![]() |
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.2%
|
58.7%
|
55.9% |
Turnover per employee |
668
|
627
|
625 |
Profit as a percentage of turnover |
6.1%
|
15.7%
|
17.3% |
Return on assets (ROA) |
15.1%
|
33.4%
|
39.3% |
Current ratio |
218.7%
|
259.0%
|
237.4% |
Return on equity (ROE) |
27.2%
|
56.6%
|
70.3% |
Change turnover |
113
|
160
|
207 |
Change turnover % |
6%
|
9%
|
12% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.