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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dustin Group AB

Closing information (x1000 NOK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 22,994,704 Less Arrow 21,707,932 Less Arrow 15,978,242
Financial expenses 232,801 Less Arrow 119,297 Less Arrow 108,886
Earnings before taxes 231,338 More Arrow 579,009 Less Arrow 472,174
EBITDA 863,323 More Arrow 1,071,742 Less Arrow 902,988
Total assets 15,734,384 Less Arrow 14,583,219 Less Arrow 14,407,952
Current assets 5,282,148 More Arrow 5,491,070 Less Arrow 4,931,864
Current liabilities 4,755,786 More Arrow 4,910,129 Less Arrow 4,516,448
Equity capital 5,260,984 Less Arrow 4,677,237 More Arrow 4,706,042
- share capital 551,622 Less Arrow 520,235 Less Arrow 446,009
Employees (average) 2,409 More Arrow 2,424 Less Arrow 1,858

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 33.4% Less Arrow 32.1% More Arrow 32.7%
Turnover per employee 9,545 Less Arrow 8,955 Less Arrow 8,600
Profit as a percentage of turnover 1.0% More Arrow 2.7% More Arrow 3.0%
Return on assets (ROA) 2.9% More Arrow 4.8% Less Arrow 4.0%
Current ratio 111.1% More Arrow 111.8% Less Arrow 109.2%
Return on equity (ROE) 4.4% More Arrow 12.4% Less Arrow 10.0%
Change turnover -22,919 More Arrow 7,103,834 Less Arrow 2,699,202
Change turnover % 0% More Arrow 49% Less Arrow 20%
Chg. No. of employees -15 More Arrow 566 Less Arrow 158
Chg. No. of employees % -1% More Arrow 30% Less Arrow 9%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
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.