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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Defentry AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,430 Less Arrow 1,000 Less Arrow 747
Financial expenses 40 Less Arrow 25 Less Arrow 24
Earnings before taxes -817 Less Arrow -1,112 More Arrow -914
EBITDA -424 Less Arrow -792 More Arrow -595
Total assets 1,915 More Arrow 2,361 Less Arrow 2,081
Current assets 374 More Arrow 1,215 Less Arrow 1,059
Current liabilities 824 Less Arrow 565 Less Arrow 399
Equity capital 893 More Arrow 1,421 Less Arrow 1,396
- share capital 27 Less Arrow 24 Equal arrow 24
Employees (average) 9 Less Arrow 7 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.6% More Arrow 60.2% More Arrow 67.1%
Turnover per employee 159 Less Arrow 143 More Arrow 374
Profit as a percentage of turnover -57.1% Less Arrow -111.2% Less Arrow -122.4%
Return on assets (ROA) -40.6% Less Arrow -46.0% More Arrow -42.8%
Current ratio 45.4% More Arrow 215.0% More Arrow 265.4%
Return on equity (ROE) -91.5% More Arrow -78.3% More Arrow -65.5%
Change turnover 427 Less Arrow 314 Less Arrow 207
Change turnover % 43% More Arrow 46% Less Arrow 38%
Chg. No. of employees 2 More Arrow 5 Less Arrow 1
Chg. No. of employees % 29% More Arrow 250% Less Arrow 100%

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.