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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

D & A Group AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 58,539 Less Arrow 56,152 More Arrow 57,985
Financial expenses 310 Less Arrow 204 More Arrow 481
Earnings before taxes -1,293 More Arrow 303 Less Arrow -1,886
EBITDA -1,474 More Arrow 407 Less Arrow -1,379
Total assets 19,850 Less Arrow 19,085 Less Arrow 14,105
Current assets 19,315 Less Arrow 18,739 Less Arrow 13,748
Current liabilities 11,687 More Arrow 13,802 Less Arrow 9,413
Equity capital 5,269 Less Arrow 5,168 Less Arrow 4,600
- share capital 103 Less Arrow 101 Less Arrow 95
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 5,854 Less Arrow 5,105 Less Arrow 3,866
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 146.1%
Return on equity (ROE) -24.5% More Arrow 5.9% Less Arrow -41.0%
Change turnover 1,374 Less Arrow -5,948 More Arrow -4,363
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.