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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Defendo Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,517 Less Arrow 14,737 Less Arrow 12,122
Financial expenses 37 More Arrow 61 Less Arrow 25
Earnings before taxes 2,457 Less Arrow 2,200 Less Arrow 699
EBITDA 2,769 Less Arrow 2,608 Less Arrow 1,141
Total assets 7,024 Less Arrow 6,357 Less Arrow 4,670
Current assets 6,366 Less Arrow 5,716 Less Arrow 3,913
Current liabilities 3,418 Less Arrow 3,342 Less Arrow 2,793
Equity capital 3,606 Less Arrow 2,415 Less Arrow 677
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 Equal arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.3% Less Arrow 38.0% Less Arrow 14.5%
Turnover per employee 2,586 Less Arrow 2,456 Less Arrow 2,020
Profit as a percentage of turnover 15.8% Less Arrow 14.9% Less Arrow 5.8%
Return on assets (ROA) 35.5% More Arrow 35.6% Less Arrow 15.5%
Current ratio 186.2% Less Arrow 171.0% Less Arrow 140.1%
Return on equity (ROE) 68.1% More Arrow 91.1% More Arrow 103.2%
Change turnover 780 More Arrow 2,615 Less Arrow -92
Change turnover % 5% More Arrow 22% Less Arrow -1%
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 2023/12 2022/12 2021/12
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.