TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dafa Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,926
|
15,175
|
19,355 |
| Financial expenses |
177
|
307
|
60 |
| Earnings before taxes |
955
|
603
|
1,471 |
| EBITDA |
983
|
697
|
1,234 |
| Total assets |
5,113
|
4,036
|
6,932 |
| Current assets |
5,113
|
4,036
|
6,932 |
| Current liabilities |
1,641
|
1,223
|
1,933 |
| Equity capital |
3,471
|
2,813
|
4,998 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
4
|
3
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
67.9%
|
69.7%
|
72.1% |
| Turnover per employee |
4,482
|
5,058
|
4,839 |
| Profit as a percentage of turnover |
5.3%
|
4.0%
|
7.6% |
| Return on assets (ROA) |
22.1%
|
22.5%
|
22.1% |
| Current ratio |
311.6%
|
330.0%
|
358.6% |
| Return on equity (ROE) |
27.5%
|
21.4%
|
29.4% |
| Change turnover |
3,252
|
-4,279
|
1,585 |
| Change turnover % |
22%
|
-22%
|
9% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
33%
|
-25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.