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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

D & A Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 56,762 Less Arrow 55,430 More Arrow 61,301
Financial expenses 301 Less Arrow 201 More Arrow 508
Earnings before taxes -1,254 More Arrow 299 Less Arrow -1,994
EBITDA -1,429 More Arrow 402 Less Arrow -1,458
Total assets 19,248 Less Arrow 18,839 Less Arrow 14,912
Current assets 18,729 Less Arrow 18,498 Less Arrow 14,534
Current liabilities 11,332 More Arrow 13,624 Less Arrow 9,951
Equity capital 5,109 Less Arrow 5,102 Less Arrow 4,863
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,676 Less Arrow 5,039 Less Arrow 4,087
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 1,332 Less Arrow -5,871 More Arrow -4,612
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.