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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

D & A Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 36,865 More Arrow 37,231 More Arrow 40,963
Financial expenses 195 Less Arrow 135 More Arrow 339
Earnings before taxes -814 More Arrow 201 Less Arrow -1,332
EBITDA -928 More Arrow 270 Less Arrow -974
Total assets 12,501 More Arrow 12,654 Less Arrow 9,965
Current assets 12,164 More Arrow 12,425 Less Arrow 9,712
Current liabilities 7,360 More Arrow 9,151 Less Arrow 6,650
Equity capital 3,318 More Arrow 3,427 Less Arrow 3,250
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 10 More Arrow 11 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.5% More Arrow 27.1% More Arrow 32.6%
Turnover per employee 3,686 Less Arrow 3,385 Less Arrow 2,731
Profit as a percentage of turnover -2.2% More Arrow 0.5% Less Arrow -3.3%
Return on assets (ROA) -5.0% More Arrow 2.7% Less Arrow -10.0%
Current ratio 165.3% Less Arrow 135.8% More Arrow 146.0%
Return on equity (ROE) -24.5% More Arrow 5.9% Less Arrow -41.0%
Change turnover 865 Less Arrow -3,943 More Arrow -3,082
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.