TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dokumentexperten i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
92,158
|
106,675
|
91,681 |
| Financial expenses |
606
|
341
|
130 |
| Earnings before taxes |
10,671
|
5,007
|
12,471 |
| EBITDA |
12,929
|
7,123
|
14,466 |
| Total assets |
42,290
|
57,775
|
45,100 |
| Current assets |
25,723
|
53,873
|
39,452 |
| Current liabilities |
28,390
|
44,226
|
28,544 |
| Equity capital |
9,898
|
9,006
|
16,556 |
| - share capital |
413
|
405
|
378 |
| 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 |
3,686
|
3,678
|
3,820 |
| 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 |
-16,441
|
8,489
|
47,262 |
| 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.