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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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D2I Financial Services AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 463 Less Arrow 321 More Arrow 414
Financial expenses 1 More Arrow 4 More Arrow 7
Earnings before taxes 47 Less Arrow -19 Less Arrow -134
EBITDA 78 Less Arrow 2 Less Arrow -59
Total assets 394 Less Arrow 384 Less Arrow 338
Current assets 116 More Arrow 128 More Arrow 151
Current liabilities 59 More Arrow 90 More Arrow 216
Equity capital 335 Less Arrow 287 Less Arrow 106
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 4 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 85.0% Less Arrow 74.7% Less Arrow 31.4%
Turnover per employee 116 Less Arrow 64 More Arrow 83
Profit as a percentage of turnover 10.2% Less Arrow -5.9% Less Arrow -32.4%
Return on assets (ROA) 12.2% Less Arrow -3.9% Less Arrow -37.6%
Current ratio 196.6% Less Arrow 142.2% Less Arrow 69.9%
Return on equity (ROE) 14.0% Less Arrow -6.6% Less Arrow -126.4%
Change turnover 141 Less Arrow -59 Less Arrow -285
Change turnover % 44% Less Arrow -16% Less Arrow -41%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -20% More Arrow 0% Equal arrow 0%

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.