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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DEFA AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 304,728 More Arrow 315,870 Less Arrow 203,060
Financial expenses 56 Less Arrow 44 Less Arrow 10
Earnings before taxes -8,260 More Arrow -7,297 More Arrow 7,460
EBITDA -7,974 More Arrow -6,867 More Arrow 7,964
Total assets 122,518 More Arrow 142,767 Less Arrow 112,260
Current assets 118,173 More Arrow 138,304 Less Arrow 107,653
Current liabilities 100,089 More Arrow 112,077 Less Arrow 74,675
Equity capital 20,964 More Arrow 28,738 More Arrow 34,584
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 6,219 More Arrow 6,867 Less Arrow 4,615
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 -11,142 More Arrow 112,810 Less Arrow -18,939
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.