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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DEFA AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 288,246 More Arrow 308,043 Less Arrow 212,726
Financial expenses 53 Less Arrow 43 Less Arrow 10
Earnings before taxes -7,813 More Arrow -7,116 More Arrow 7,815
EBITDA -7,543 More Arrow -6,697 More Arrow 8,343
Total assets 115,891 More Arrow 139,230 Less Arrow 117,604
Current assets 111,781 More Arrow 134,877 Less Arrow 112,777
Current liabilities 94,675 More Arrow 109,300 Less Arrow 78,230
Equity capital 19,830 More Arrow 28,026 More Arrow 36,230
- share capital 1,892 More Arrow 1,950 More Arrow 2,095
Employees (average) 49 Less Arrow 46 Less Arrow 44

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.1% More Arrow 20.1% More Arrow 30.8%
Turnover per employee 5,883 More Arrow 6,697 Less Arrow 4,835
Profit as a percentage of turnover -2.7% More Arrow -2.3% More Arrow 3.7%
Return on assets (ROA) -6.7% More Arrow -5.1% More Arrow 6.7%
Current ratio 118.1% More Arrow 123.4% More Arrow 144.2%
Return on equity (ROE) -39.4% More Arrow -25.4% More Arrow 21.6%
Change turnover -10,539 More Arrow 110,015 Less Arrow -19,841
Change turnover % -4% More Arrow 56% Less Arrow -9%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -4
Chg. No. of employees % 7% Less Arrow 5% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.