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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DFP Group AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 83,164 Less Arrow 73,299 More Arrow 87,267
Financial expenses 2,297 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,394 Less Arrow -16,415 More Arrow -664
EBITDA 6,119 Less Arrow -14,388 More Arrow -554
Total assets 59,670 Less Arrow 47,555 More Arrow 49,025
Current assets 28,532 Less Arrow 19,061 More Arrow 28,638
Current liabilities 48,316 Less Arrow 38,595 Less Arrow 38,150
Equity capital 11,354 Less Arrow 8,960 More Arrow 10,875
- share capital 147 Equal arrow 147 Less Arrow 123
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 5,544 Less Arrow 2,156 More Arrow 3,794
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 9,865 Less Arrow -13,968 Less Arrow -15,830
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.