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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Defencia Service AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 1,177 More Arrow 1,428 Less Arrow 989
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 79 More Arrow 450 Less Arrow 204
EBITDA 79 More Arrow 450 Less Arrow 204
Total assets 581 More Arrow 710 Less Arrow 655
Current assets 581 More Arrow 710 Less Arrow 655
Current liabilities 324 Less Arrow 313 More Arrow 394
Equity capital 256 More Arrow 398 Less Arrow 261
- share capital 32 More Arrow 33 More Arrow 36
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 44.1% More Arrow 56.1% Less Arrow 39.8%
Turnover per employee 294 More Arrow 357 Less Arrow 330
Profit as a percentage of turnover 6.7% More Arrow 31.5% Less Arrow 20.6%
Return on assets (ROA) 13.6% More Arrow 63.4% Less Arrow 31.1%
Current ratio 179.3% More Arrow 226.8% Less Arrow 166.2%
Return on equity (ROE) 30.9% More Arrow 113.1% Less Arrow 78.2%
Change turnover -200 More Arrow 526 More Arrow 833
Change turnover % -15% More Arrow 58% More Arrow 532%
Chg. No. of employees 0 More Arrow 1 Equal arrow 1
Chg. No. of employees % 0% More Arrow 33% More Arrow 50%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.