TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dot AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
216,124
|
239,177
|
206,513 |
| Financial expenses |
2,237
|
1,888
|
35 |
| Earnings before taxes |
21,277
|
32,048
|
17,998 |
| EBITDA |
25,735
|
36,932
|
21,429 |
| Total assets |
290,539
|
268,242
|
147,292 |
| Current assets |
95,370
|
85,540
|
101,979 |
| Current liabilities |
126,476
|
58,163
|
31,566 |
| Equity capital |
146,765
|
130,202
|
104,945 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
109
|
110
|
105 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.5%
|
48.5%
|
71.2% |
| Turnover per employee |
1,983
|
2,174
|
1,967 |
| Profit as a percentage of turnover |
9.8%
|
13.4%
|
8.7% |
| Return on assets (ROA) |
8.1%
|
12.7%
|
12.2% |
| Current ratio |
75.4%
|
147.1%
|
323.1% |
| Return on equity (ROE) |
14.5%
|
24.6%
|
17.1% |
| Change turnover |
-23,053
|
32,664
|
43,339 |
| Change turnover % |
-10%
|
16%
|
27% |
| Chg. No. of employees |
-1
|
5
|
17 |
| Chg. No. of employees % |
-1%
|
5%
|
19% |
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.