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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DFP Group AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 9,106 More Arrow 9,387 Less Arrow 7,473
Financial expenses 234 More Arrow 290 Less Arrow 206
Earnings before taxes 422 More Arrow 908 Less Arrow 215
EBITDA 579 More Arrow 1,184 Less Arrow 550
Total assets 7,042 Less Arrow 6,691 Less Arrow 5,362
Current assets 3,794 Less Arrow 3,603 Less Arrow 2,564
Current liabilities 4,771 Less Arrow 4,692 Less Arrow 4,342
Equity capital 2,264 Less Arrow 1,999 Less Arrow 1,020
- share capital 13 Equal arrow 13 Equal arrow 13
Employees (average) 13 Less Arrow 12 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.1% Less Arrow 29.9% Less Arrow 19.0%
Turnover per employee 700 More Arrow 782 Less Arrow 498
Profit as a percentage of turnover 4.6% More Arrow 9.7% Less Arrow 2.9%
Return on assets (ROA) 9.3% More Arrow 17.9% Less Arrow 7.9%
Current ratio 79.5% Less Arrow 76.8% Less Arrow 59.1%
Return on equity (ROE) 18.6% More Arrow 45.4% Less Arrow 21.1%
Change turnover 38 More Arrow 1,892 Less Arrow 886
Change turnover % 0% More Arrow 25% Less Arrow 13%
Chg. No. of employees 1 Less Arrow -3 Less Arrow -19
Chg. No. of employees % 8% Less Arrow -20% Less Arrow -56%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.