TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dustin Group AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
16,433,118
|
11,621,080 | |
| Financial expenses |
90,309
|
79,193 | |
| Earnings before taxes |
438,316
|
343,415 | |
| EBITDA |
811,319
|
656,749 | |
| Total assets |
11,039,640
|
10,478,997 | |
| Current assets |
4,156,794
|
3,586,977 | |
| Current liabilities |
3,717,016
|
3,284,842 | |
| Equity capital |
3,540,714
|
3,422,735 | |
| - share capital |
393,823
|
324,385 | |
| Employees (average) |
2,409
|
2,424
|
1,858 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
32.1%
|
32.7% | |
| Turnover per employee |
6,779
|
6,255 | |
| Profit as a percentage of turnover |
2.7%
|
3.0% | |
| Return on assets (ROA) |
4.8%
|
4.0% | |
| Current ratio |
111.8%
|
109.2% | |
| Return on equity (ROE) |
12.4%
|
10.0% | |
| Change turnover |
5,377,672
|
1,963,147 | |
| Change turnover % |
0%
|
49%
|
20% |
| Chg. No. of employees |
-15
|
566
|
158 |
| Chg. No. of employees % |
-1%
|
30%
|
9% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Total value of public sale |
0
|
0
|
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.