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DLP Drinks Logistics Partner AB

Financial information

The information source is the annual report of the company with business id 556018-5570

* Closing information (×1000) SEK

Fiscal year 202412 202312
Number of months: 12 12
Turnover: 302,820 Revenue Down 324,581 Revenue Down
Financial expenses: 1,001 Revenue Down 1,021 Revenue Up
Earnings before taxes: 11,018 Revenue Up -16,641 Revenue Up
Total assets: 74,530 Revenue Up 65,361 Revenue Down
Current assets: 50,117 Revenue Up 48,522 Revenue Down
Current liabilities: 54,716 Revenue Down 58,122 Revenue Down
Equity capital: 18,839 Revenue Up 7,239 Revenue Up
Share capital: 6,000 6,000
Number of employees: 97 Revenue Down 114 Revenue Up

Financial ratios

Solvency: 25.3% Revenue Up 11.1% Revenue Up
Turnover per employee: 3,122 Revenue Up 2,847 Revenue Down
Profitability: 3.6% Revenue Up -5.1% Revenue Up
Return on equity (ROE): 58.5% Revenue Up -229.9% Revenue Up
Current ratio: 91.6% Revenue Up 83.5% Revenue Down
Return on assets (ROA): 16.1% Revenue Up -23.9% Revenue Up

Companies with similar products and services, and with detailed information

Fiscal year 202412
Number of months: 12
Turnover: 302,820
Financial expenses: 1,001
Earnings before taxes: 11,018
Total assets: 74,530
Current assets: 50,117
Current liabilities: 54,716
Equity capital: 18,839
Share capital: 6,000
Number of employees: 97

Financial ratios

Solvency: 25.3%
Turnover per employee: 3,122
Profitability: 3.6%
Return on equity (ROE): 58.5%
Current ratio: 91.6%
Return on assets (ROA): 16.1%