TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dafa Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,601
|
22,593
|
28,964 |
| Financial expenses |
272
|
457
|
90 |
| Earnings before taxes |
1,470
|
898
|
2,201 |
| EBITDA |
1,513
|
1,037
|
1,847 |
| Total assets |
7,872
|
6,009
|
10,373 |
| Current assets |
7,872
|
6,009
|
10,373 |
| Current liabilities |
2,527
|
1,821
|
2,893 |
| Equity capital |
5,345
|
4,188
|
7,480 |
| - share capital |
100
|
100
|
100 |
| 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 |
6,900
|
7,531
|
7,241 |
| Profit as a percentage of turnover |
5.3%
|
4.0%
|
7.6% |
| Return on assets (ROA) |
22.1%
|
22.5%
|
22.1% |
| Current ratio |
311.5%
|
330.0%
|
358.6% |
| Return on equity (ROE) |
27.5%
|
21.4%
|
29.4% |
| Change turnover |
5,008
|
-6,371
|
2,372 |
| 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.