TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Defab Production AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,374
|
14,839
|
14,506 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,017
|
1,064
|
3,169 |
| EBITDA |
1,297
|
1,462
|
3,491 |
| Total assets |
12,448
|
12,596
|
13,357 |
| Current assets |
11,110
|
10,885
|
11,234 |
| Current liabilities |
2,530
|
2,939
|
3,682 |
| Equity capital |
9,540
|
9,251
|
9,201 |
| - share capital |
400
|
400
|
400 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
76.6%
|
73.4%
|
68.9% |
| Turnover per employee |
1,922
|
1,855
|
1,813 |
| Profit as a percentage of turnover |
6.6%
|
7.2%
|
21.8% |
| Return on assets (ROA) |
8.2%
|
8.4%
|
23.7% |
| Current ratio |
439.1%
|
370.4%
|
305.1% |
| Return on equity (ROE) |
10.7%
|
11.5%
|
34.4% |
| Change turnover |
535
|
333
|
2,159 |
| Change turnover % |
4%
|
2%
|
17% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
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.