TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dafa Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,465
|
22,887
|
27,397 |
| Financial expenses |
281
|
463
|
85 |
| Earnings before taxes |
1,516
|
910
|
2,082 |
| EBITDA |
1,560
|
1,051
|
1,747 |
| Total assets |
8,118
|
6,087
|
9,812 |
| Current assets |
8,118
|
6,087
|
9,812 |
| Current liabilities |
2,606
|
1,845
|
2,737 |
| Equity capital |
5,512
|
4,243
|
7,075 |
| - share capital |
103
|
101
|
95 |
| 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 |
7,116
|
7,629
|
6,849 |
| Profit as a percentage of turnover |
5.3%
|
4.0%
|
7.6% |
| Return on assets (ROA) |
22.1%
|
22.6%
|
22.1% |
| Current ratio |
311.5%
|
329.9%
|
358.5% |
| Return on equity (ROE) |
27.5%
|
21.4%
|
29.4% |
| Change turnover |
5,165
|
-6,454
|
2,244 |
| 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.