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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DFP Group AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 105,513 Less Arrow 78,666 Less Arrow 71,483
Financial expenses 3,256 Less Arrow 2,173 Less Arrow 1
Earnings before taxes 10,202 Less Arrow 2,265 Less Arrow -16,008
EBITDA 13,306 Less Arrow 5,788 Less Arrow -14,031
Total assets 75,215 Less Arrow 56,443 Less Arrow 46,377
Current assets 40,497 Less Arrow 26,989 Less Arrow 18,589
Current liabilities 52,740 Less Arrow 45,703 Less Arrow 37,639
Equity capital 22,474 Less Arrow 10,740 Less Arrow 8,738
- share capital 149 Less Arrow 139 More Arrow 143
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 8,793 Less Arrow 5,244 Less Arrow 2,102
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 21,266 Less Arrow 9,331 Less Arrow -13,622
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.