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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 2023/12 2022/12 2021/12
Turnover 56,152 More Arrow 57,985 More Arrow 64,280
Financial expenses 204 More Arrow 481 Less Arrow 61
Earnings before taxes 303 Less Arrow -1,886 More Arrow 2,285
EBITDA 407 Less Arrow -1,379 More Arrow 2,392
Total assets 19,085 Less Arrow 14,105 More Arrow 18,240
Current assets 18,739 Less Arrow 13,748 More Arrow 17,914
Current liabilities 13,802 Less Arrow 9,413 More Arrow 11,132
Equity capital 5,168 Less Arrow 4,600 More Arrow 6,577
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 11 More Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.1% More Arrow 32.6% More Arrow 36.1%
Turnover per employee 5,105 Less Arrow 3,866 More Arrow 4,945
Profit as a percentage of turnover 0.5% Less Arrow -3.3% More Arrow 3.6%
Return on assets (ROA) 2.7% Less Arrow -10.0% More Arrow 12.9%
Current ratio 135.8% More Arrow 146.1% More Arrow 160.9%
Return on equity (ROE) 5.9% Less Arrow -41.0% More Arrow 34.7%
Change turnover -5,948 More Arrow -4,363 More Arrow 11,207
Change turnover % -10% More Arrow -7% More Arrow 21%
Chg. No. of employees -4 More Arrow 2 More Arrow 3
Chg. No. of employees % -27% More Arrow 15% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.