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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dfds AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 162,509 Less Arrow 88,345 Less Arrow 74,083
Financial expenses 819 Less Arrow 30 Less Arrow 6
Earnings before taxes 10,274 Less Arrow 64 More Arrow 317
EBITDA 15,385 Less Arrow 486 More Arrow 643
Total assets 153,878 Less Arrow 34,044 Less Arrow 31,852
Current assets 71,597 Less Arrow 23,786 More Arrow 26,936
Current liabilities 35,081 Less Arrow 25,894 Less Arrow 23,061
Equity capital 98,748 Less Arrow 7,688 More Arrow 8,351
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 245 Less Arrow 98 Less Arrow 82

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.2% Less Arrow 22.6% More Arrow 26.2%
Turnover per employee 663 More Arrow 901 More Arrow 903
Profit as a percentage of turnover 6.3% Less Arrow 0.1% More Arrow 0.4%
Return on assets (ROA) 7.2% Less Arrow 0.3% More Arrow 1.0%
Current ratio 204.1% Less Arrow 91.9% More Arrow 116.8%
Return on equity (ROE) 10.4% Less Arrow 0.8% More Arrow 3.8%
Change turnover 73,907 Less Arrow 20,263 Less Arrow 14,773
Change turnover % 83% Less Arrow 30% Less Arrow 25%
Chg. No. of employees 147 Less Arrow 16 Less Arrow 12
Chg. No. of employees % 150% Less Arrow 20% Less Arrow 17%

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.