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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

D&O Retail AB

Closing information (x1000 DKK)

Closing information 2024/02 2023/02 2022/02
Turnover 78,786 More Arrow 89,600 Less Arrow 85,205
Financial expenses 13 Less Arrow 5 More Arrow 15
Earnings before taxes 2,003 More Arrow 9,266 Less Arrow 6,416
EBITDA 2,232 More Arrow 10,044 Less Arrow 7,805
Total assets 28,117 More Arrow 32,227 More Arrow 36,797
Current assets 26,783 More Arrow 31,464 More Arrow 35,257
Current liabilities 16,239 More Arrow 18,433 More Arrow 18,712
Equity capital 10,237 More Arrow 12,217 More Arrow 16,659
- share capital 66 More Arrow 68 More Arrow 70
Employees (average) 45 Less Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 36.4% More Arrow 37.9% More Arrow 45.3%
Turnover per employee 1,751 More Arrow 2,036 Less Arrow 2,029
Profit as a percentage of turnover 2.5% More Arrow 10.3% Less Arrow 7.5%
Return on assets (ROA) 7.2% More Arrow 28.8% Less Arrow 17.5%
Current ratio 164.9% More Arrow 170.7% More Arrow 188.4%
Return on equity (ROE) 19.6% More Arrow 75.8% Less Arrow 38.5%
Change turnover -9,353 More Arrow 7,199 More Arrow 19,817
Change turnover % -11% More Arrow 9% More Arrow 30%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 2% More Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2024/02 2023/02 2022/02
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.