TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dafa Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,175
|
19,355
|
19,336 |
| Financial expenses |
307
|
60
|
103 |
| Earnings before taxes |
603
|
1,471
|
1,038 |
| EBITDA |
697
|
1,234
|
1,086 |
| Total assets |
4,036
|
6,932
|
6,425 |
| Current assets |
4,036
|
6,932
|
6,425 |
| Current liabilities |
1,223
|
1,933
|
2,252 |
| Equity capital |
2,813
|
4,998
|
4,173 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.7%
|
72.1%
|
64.9% |
| Turnover per employee |
5,058
|
4,839
|
4,834 |
| Profit as a percentage of turnover |
4.0%
|
7.6%
|
5.4% |
| Return on assets (ROA) |
22.5%
|
22.1%
|
17.8% |
| Current ratio |
330.0%
|
358.6%
|
285.3% |
| Return on equity (ROE) |
21.4%
|
29.4%
|
24.9% |
| Change turnover |
-4,279
|
1,585
|
7,668 |
| Change turnover % |
-22%
|
9%
|
66% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.