TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dafa Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
22,593
|
28,964
|
26,592 |
| Financial expenses |
457
|
90
|
142 |
| Earnings before taxes |
898
|
2,201
|
1,428 |
| EBITDA |
1,037
|
1,847
|
1,494 |
| Total assets |
6,009
|
10,373
|
8,836 |
| Current assets |
6,009
|
10,373
|
8,836 |
| Current liabilities |
1,821
|
2,893
|
3,097 |
| Equity capital |
4,188
|
7,480
|
5,739 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
69.7%
|
72.1%
|
65.0% |
| Turnover per employee |
7,531
|
7,241
|
6,648 |
| 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 |
-6,371
|
2,372
|
10,545 |
| 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.