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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

D & A Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,942 More Arrow 4,995 More Arrow 5,509
Financial expenses 26 Less Arrow 18 More Arrow 46
Earnings before taxes -109 More Arrow 27 Less Arrow -179
EBITDA -124 More Arrow 36 Less Arrow -131
Total assets 1,676 More Arrow 1,698 Less Arrow 1,340
Current assets 1,631 More Arrow 1,667 Less Arrow 1,306
Current liabilities 987 More Arrow 1,228 Less Arrow 894
Equity capital 445 More Arrow 460 Less Arrow 437
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 10 More Arrow 11 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.6% More Arrow 27.1% More Arrow 32.6%
Turnover per employee 494 Less Arrow 454 Less Arrow 367
Profit as a percentage of turnover -2.2% More Arrow 0.5% Less Arrow -3.2%
Return on assets (ROA) -5.0% More Arrow 2.7% Less Arrow -9.9%
Current ratio 165.2% Less Arrow 135.7% More Arrow 146.1%
Return on equity (ROE) -24.5% More Arrow 5.9% Less Arrow -41.0%
Change turnover 116 Less Arrow -529 More Arrow -414
Change turnover % 2% Less Arrow -10% More Arrow -7%
Chg. No. of employees -1 Less Arrow -4 More Arrow 2
Chg. No. of employees % -9% Less Arrow -27% More Arrow 15%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.