TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dunegårda Drift AB
Closing information (x1000 SEK)
| Closing information | 2024/02 | 2023/02 | 2022/02 |
| Turnover |
6,621
|
10,097
|
7,123 |
| Financial expenses |
117
|
102
|
75 |
| Earnings before taxes |
1,786
|
2,093
|
443 |
| EBITDA |
2,464
|
2,951
|
1,367 |
| Total assets |
11,018
|
9,776
|
8,501 |
| Current assets |
6,190
|
5,201
|
3,630 |
| Current liabilities |
4,114
|
4,308
|
3,328 |
| Equity capital |
6,018
|
4,613
|
2,866 |
| - share capital |
119
|
119
|
119 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| Solvency |
54.6%
|
47.2%
|
33.7% |
| Turnover per employee |
3,310
|
3,366
|
2,374 |
| Profit as a percentage of turnover |
27.0%
|
20.7%
|
6.2% |
| Return on assets (ROA) |
17.3%
|
22.5%
|
6.1% |
| Current ratio |
150.5%
|
120.7%
|
109.1% |
| Return on equity (ROE) |
29.7%
|
45.4%
|
15.5% |
| Change turnover |
-3,476
|
2,974
|
1,101 |
| Change turnover % |
-34%
|
42%
|
18% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-33%
|
0%
|
50% |
Total value of public sale
| Fiscal year | 2024/02 | 2023/02 | 2022/02 |
| 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.