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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DFP Group AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 55,573 Less Arrow 53,298 More Arrow 64,679
Financial expenses 1,535 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,600 Less Arrow -11,936 More Arrow -492
EBITDA 4,089 Less Arrow -10,462 More Arrow -411
Total assets 39,873 Less Arrow 34,579 More Arrow 36,335
Current assets 19,066 Less Arrow 13,860 More Arrow 21,225
Current liabilities 32,286 Less Arrow 28,064 More Arrow 28,275
Equity capital 7,587 Less Arrow 6,515 More Arrow 8,060
- share capital 98 More Arrow 107 Less Arrow 91
Employees (average) 15 More Arrow 34 Less Arrow 23

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 19.0% Less Arrow 18.8% More Arrow 22.2%
Turnover per employee 3,705 Less Arrow 1,568 More Arrow 2,812
Profit as a percentage of turnover 2.9% Less Arrow -22.4% More Arrow -0.8%
Return on assets (ROA) 7.9% Less Arrow -34.5% More Arrow -1.4%
Current ratio 59.1% Less Arrow 49.4% More Arrow 75.1%
Return on equity (ROE) 21.1% Less Arrow -183.2% More Arrow -6.1%
Change turnover 6,592 Less Arrow -10,157 Less Arrow -11,733
Change turnover % 13% Less Arrow -16% More Arrow -15%
Chg. No. of employees -19 More Arrow 11 Less Arrow -1
Chg. No. of employees % -56% More Arrow 48% Less Arrow -4%

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.