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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DFP Group AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 104,598 Less Arrow 104,156 Less Arrow 83,164
Financial expenses 2,691 More Arrow 3,214 Less Arrow 2,297
Earnings before taxes 4,846 More Arrow 10,071 Less Arrow 2,394
EBITDA 6,649 More Arrow 13,135 Less Arrow 6,119
Total assets 80,885 Less Arrow 74,247 Less Arrow 59,670
Current assets 43,576 Less Arrow 39,976 Less Arrow 28,532
Current liabilities 54,806 Less Arrow 52,062 Less Arrow 48,316
Equity capital 26,011 Less Arrow 22,185 Less Arrow 11,354
- share capital 147 Equal arrow 147 Equal arrow 147
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 8,046 More Arrow 8,680 Less Arrow 5,544
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 442 More Arrow 20,992 Less Arrow 9,865
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.