TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dokumentexperten i Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
89,361
|
105,303
|
96,923 |
| Financial expenses |
588
|
337
|
137 |
| Earnings before taxes |
10,347
|
4,943
|
13,184 |
| EBITDA |
12,537
|
7,031
|
15,293 |
| Total assets |
41,007
|
57,032
|
47,679 |
| Current assets |
24,942
|
53,180
|
41,708 |
| Current liabilities |
27,528
|
43,657
|
30,176 |
| Equity capital |
9,598
|
8,890
|
17,503 |
| - share capital |
400
|
400
|
400 |
| 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 |
3,574
|
3,631
|
4,038 |
| 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 |
-15,942
|
8,380
|
49,964 |
| 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.