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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 2023/12 2022/12 2021/12
Turnover 55,430 More Arrow 61,301 More Arrow 65,913
Financial expenses 201 More Arrow 508 Less Arrow 63
Earnings before taxes 299 Less Arrow -1,994 More Arrow 2,343
EBITDA 402 Less Arrow -1,458 More Arrow 2,453
Total assets 18,839 Less Arrow 14,912 More Arrow 18,703
Current assets 18,498 Less Arrow 14,534 More Arrow 18,369
Current liabilities 13,624 Less Arrow 9,951 More Arrow 11,415
Equity capital 5,102 Less Arrow 4,863 More Arrow 6,744
- share capital 100 Equal arrow 100 Equal arrow 100
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 5,039 Less Arrow 4,087 More Arrow 5,070
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 -5,871 More Arrow -4,612 More Arrow 11,492
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.