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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

DFP Group AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 69,959 Less Arrow 55,573 Less Arrow 53,298
Financial expenses 2,159 Less Arrow 1,535 Less Arrow 1
Earnings before taxes 6,764 Less Arrow 1,600 Less Arrow -11,936
EBITDA 8,822 Less Arrow 4,089 Less Arrow -10,462
Total assets 49,870 Less Arrow 39,873 Less Arrow 34,579
Current assets 26,851 Less Arrow 19,066 Less Arrow 13,860
Current liabilities 34,969 Less Arrow 32,286 Less Arrow 28,064
Equity capital 14,901 Less Arrow 7,587 Less Arrow 6,515
- share capital 99 Less Arrow 98 More Arrow 107
Employees (average) 12 More Arrow 15 More Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.9% Less Arrow 19.0% Less Arrow 18.8%
Turnover per employee 5,830 Less Arrow 3,705 Less Arrow 1,568
Profit as a percentage of turnover 9.7% Less Arrow 2.9% Less Arrow -22.4%
Return on assets (ROA) 17.9% Less Arrow 7.9% Less Arrow -34.5%
Current ratio 76.8% Less Arrow 59.1% Less Arrow 49.4%
Return on equity (ROE) 45.4% Less Arrow 21.1% Less Arrow -183.2%
Change turnover 14,100 Less Arrow 6,592 Less Arrow -10,157
Change turnover % 25% Less Arrow 13% Less Arrow -16%
Chg. No. of employees -3 Less Arrow -19 More Arrow 11
Chg. No. of employees % -20% Less Arrow -56% More Arrow 48%

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.