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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Defakon Renting AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,059 Less Arrow 1,925 Less Arrow 1,667
Financial expenses 359 More Arrow 572 Less Arrow 277
Earnings before taxes -388 Less Arrow -1,904 More Arrow 7,966
EBITDA 755 Less Arrow -366 Less Arrow -813
Total assets 34,086 More Arrow 43,017 More Arrow 43,773
Current assets 4,944 Less Arrow 1,383 More Arrow 1,983
Current liabilities 1,220 More Arrow 3,020 Less Arrow 2,164
Equity capital 27,968 More Arrow 28,777 More Arrow 30,427
- share capital 195 More Arrow 202 Less Arrow 200
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 82.1% Less Arrow 66.9% More Arrow 69.5%
Turnover per employee 1,030 Less Arrow 962 Less Arrow 834
Profit as a percentage of turnover -18.8% Less Arrow -98.9% More Arrow 477.9%
Return on assets (ROA) -0.1% Less Arrow -3.1% More Arrow 18.8%
Current ratio 405.2% Less Arrow 45.8% More Arrow 91.6%
Return on equity (ROE) -1.4% Less Arrow -6.6% More Arrow 26.2%
Change turnover 197 More Arrow 250 More Arrow 299
Change turnover % 11% More Arrow 15% More Arrow 22%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.