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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DEFA AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 212,872 Less Arrow 203,629 More Arrow 229,679
Financial expenses 5 More Arrow 37 Less Arrow 32
Earnings before taxes 18,851 Less Arrow -5,520 More Arrow -5,306
EBITDA 18,575 Less Arrow -5,328 More Arrow -4,993
Total assets 89,976 Less Arrow 81,871 More Arrow 103,810
Current assets 83,230 Less Arrow 78,967 More Arrow 100,565
Current liabilities 61,329 More Arrow 66,883 More Arrow 81,495
Equity capital 27,120 Less Arrow 14,009 More Arrow 20,896
- share capital 1,343 Less Arrow 1,336 More Arrow 1,454
Employees (average) 32 More Arrow 49 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% Less Arrow 17.1% More Arrow 20.1%
Turnover per employee 6,652 Less Arrow 4,156 More Arrow 4,993
Profit as a percentage of turnover 8.9% Less Arrow -2.7% More Arrow -2.3%
Return on assets (ROA) 21.0% Less Arrow -6.7% More Arrow -5.1%
Current ratio 135.7% Less Arrow 118.1% More Arrow 123.4%
Return on equity (ROE) 69.5% Less Arrow -39.4% More Arrow -25.4%
Change turnover 8,194 Less Arrow -7,445 More Arrow 82,028
Change turnover % 4% Less Arrow -4% More Arrow 56%
Chg. No. of employees -17 More Arrow 3 Less Arrow 2
Chg. No. of employees % -35% More Arrow 7% Less Arrow 5%

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.