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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 2024/12 2023/12 2022/12
Turnover 107,872 Less Arrow 105,513 Less Arrow 78,666
Financial expenses 2,775 More Arrow 3,256 Less Arrow 2,173
Earnings before taxes 4,998 More Arrow 10,202 Less Arrow 2,265
EBITDA 6,857 More Arrow 13,306 Less Arrow 5,788
Total assets 83,417 Less Arrow 75,215 Less Arrow 56,443
Current assets 44,940 Less Arrow 40,497 Less Arrow 26,989
Current liabilities 56,521 Less Arrow 52,740 Less Arrow 45,703
Equity capital 26,825 Less Arrow 22,474 Less Arrow 10,740
- share capital 152 Less Arrow 149 Less Arrow 139
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 8,298 More Arrow 8,793 Less Arrow 5,244
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 456 More Arrow 21,266 Less Arrow 9,331
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.