TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
D F Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/05 | 2023/05 | 2022/05 |
| Turnover |
6,085
|
6,975
|
14,727 |
| Financial expenses |
235
|
294
|
2,408 |
| Earnings before taxes |
23
|
1,370
|
1,696 |
| EBITDA |
-378
|
254
|
871 |
| Total assets |
8,113
|
11,543
|
12,489 |
| Current assets |
2,321
|
3,963
|
5,037 |
| Current liabilities |
1,858
|
4,240
|
3,938 |
| Equity capital |
5,417
|
5,081
|
3,777 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
7
|
12
|
20 |
Financial ratios
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Solvency |
66.8%
|
44.0%
|
30.2% |
| Turnover per employee |
869
|
581
|
736 |
| Profit as a percentage of turnover |
0.4%
|
19.6%
|
11.5% |
| Return on assets (ROA) |
3.2%
|
14.4%
|
32.9% |
| Current ratio |
124.9%
|
93.5%
|
127.9% |
| Return on equity (ROE) |
0.4%
|
27.0%
|
44.9% |
| Change turnover |
-890
|
-7,752
|
1,689 |
| Change turnover % |
-13%
|
-53%
|
13% |
| Chg. No. of employees |
-5
|
-8
|
2 |
| Chg. No. of employees % |
-42%
|
-40%
|
11% |
Total value of public sale
| Fiscal year | 2024/05 | 2023/05 | 2022/05 |
| Total value of public sale |
0
|
0
|
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.