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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dfds AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 929,954 Less Arrow 738,868 Less Arrow 635,427
Financial expenses 320 Less Arrow 59 More Arrow 480
Earnings before taxes 672 More Arrow 3,159 More Arrow 3,372
EBITDA 5,120 More Arrow 6,409 More Arrow 9,088
Total assets 358,359 Less Arrow 317,673 Less Arrow 275,502
Current assets 250,386 More Arrow 268,645 Less Arrow 230,135
Current liabilities 272,569 Less Arrow 230,002 Less Arrow 181,137
Equity capital 80,931 More Arrow 83,291 More Arrow 89,943
- share capital 473 More Arrow 488 More Arrow 524
Employees (average) 98 Less Arrow 82 Less Arrow 70

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.6% More Arrow 26.2% More Arrow 32.6%
Turnover per employee 9,489 Less Arrow 9,011 More Arrow 9,078
Profit as a percentage of turnover 0.1% More Arrow 0.4% More Arrow 0.5%
Return on assets (ROA) 0.3% More Arrow 1.0% More Arrow 1.4%
Current ratio 91.9% More Arrow 116.8% More Arrow 127.1%
Return on equity (ROE) 0.8% More Arrow 3.8% Less Arrow 3.7%
Change turnover 213,292 Less Arrow 147,343 Less Arrow -116,067
Change turnover % 30% Less Arrow 25% Less Arrow -15%
Chg. No. of employees 16 Less Arrow 12 Less Arrow 5
Chg. No. of employees % 20% Less Arrow 17% Less Arrow 8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.