TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
D&D Group Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,842
|
6,443
|
4,740 |
| Financial expenses |
84
|
129
|
67 |
| Earnings before taxes |
536
|
116
|
119 |
| EBITDA |
849
|
427
|
319 |
| Total assets |
2,311
|
2,035
|
1,662 |
| Current assets |
1,292
|
1,096
|
1,031 |
| Current liabilities |
1,315
|
1,370
|
1,038 |
| Equity capital |
537
|
161
|
71 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
0
|
10
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.2%
|
7.9%
|
4.3% |
| Turnover per employee |
644
|
677 | |
| Profit as a percentage of turnover |
7.8%
|
1.8%
|
2.5% |
| Return on assets (ROA) |
26.8%
|
12.0%
|
11.2% |
| Current ratio |
98.3%
|
80.0%
|
99.3% |
| Return on equity (ROE) |
99.8%
|
72.0%
|
167.6% |
| Change turnover |
612
|
1,679
|
1,142 |
| Change turnover % |
10%
|
35%
|
32% |
| Chg. No. of employees |
-10
|
3
|
1 |
| Chg. No. of employees % |
-100%
|
43%
|
17% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.