TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dokumentexperten i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
58,036
|
70,729
|
64,767 |
| Financial expenses |
382
|
226
|
92 |
| Earnings before taxes |
6,720
|
3,320
|
8,810 |
| EBITDA |
8,142
|
4,723
|
10,219 |
| Total assets |
26,632
|
38,307
|
31,861 |
| Current assets |
16,199
|
35,720
|
27,871 |
| Current liabilities |
17,878
|
29,323
|
20,165 |
| Equity capital |
6,233
|
5,971
|
11,696 |
| - share capital |
260
|
269
|
267 |
| Employees (average) |
25
|
29
|
24 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.4%
|
15.6%
|
36.7% |
| Turnover per employee |
2,321
|
2,439
|
2,699 |
| Profit as a percentage of turnover |
11.6%
|
4.7%
|
13.6% |
| Return on assets (ROA) |
26.7%
|
9.3%
|
27.9% |
| Current ratio |
90.6%
|
121.8%
|
138.2% |
| Return on equity (ROE) |
107.8%
|
55.6%
|
75.3% |
| Change turnover |
-10,354
|
5,629
|
33,388 |
| Change turnover % |
-15%
|
9%
|
106% |
| Chg. No. of employees |
-4
|
5
|
10 |
| Chg. No. of employees % |
-14%
|
21%
|
71% |
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.