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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dfds AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 983,129 Less Arrow 757,641 Less Arrow 606,554
Financial expenses 338 Less Arrow 60 More Arrow 458
Earnings before taxes 710 More Arrow 3,239 Less Arrow 3,219
EBITDA 5,413 More Arrow 6,572 More Arrow 8,675
Total assets 378,850 Less Arrow 325,744 Less Arrow 262,984
Current assets 264,703 More Arrow 275,471 Less Arrow 219,678
Current liabilities 288,155 Less Arrow 235,846 Less Arrow 172,906
Equity capital 85,559 Less Arrow 85,407 More Arrow 85,856
- share capital 500 Equal arrow 500 Equal arrow 500
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 10,032 Less Arrow 9,240 Less Arrow 8,665
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 225,488 Less Arrow 151,087 Less Arrow -110,793
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.