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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 2024/12 2023/12 2022/12
Turnover 67,932 More Arrow 69,959 Less Arrow 55,573
Financial expenses 1,748 More Arrow 2,159 Less Arrow 1,535
Earnings before taxes 3,147 More Arrow 6,764 Less Arrow 1,600
EBITDA 4,318 More Arrow 8,822 Less Arrow 4,089
Total assets 52,531 Less Arrow 49,870 Less Arrow 39,873
Current assets 28,301 Less Arrow 26,851 Less Arrow 19,066
Current liabilities 35,594 Less Arrow 34,969 Less Arrow 32,286
Equity capital 16,893 Less Arrow 14,901 Less Arrow 7,587
- share capital 95 More Arrow 99 Less Arrow 98
Employees (average) 13 Less Arrow 12 More Arrow 15

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.2% Less Arrow 29.9% Less Arrow 19.0%
Turnover per employee 5,226 More Arrow 5,830 Less Arrow 3,705
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 287 More Arrow 14,100 Less Arrow 6,592
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.