TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dustin Group AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
23,577,400
|
23,600,900 | |
| Financial expenses |
238,700
|
129,700 | |
| Earnings before taxes |
237,200
|
629,500 | |
| EBITDA |
885,200
|
1,165,200 | |
| Total assets |
16,133,100
|
15,854,900 | |
| Current assets |
5,416,000
|
5,969,900 | |
| Current liabilities |
4,876,300
|
5,338,300 | |
| Equity capital |
5,394,300
|
5,085,100 | |
| - share capital |
565,600
|
565,600 | |
| Employees (average) |
2,356
|
2,409
|
2,424 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
33.4%
|
32.1% | |
| Turnover per employee |
9,787
|
9,736 | |
| Profit as a percentage of turnover |
1.0%
|
2.7% | |
| Return on assets (ROA) |
2.9%
|
4.8% | |
| Current ratio |
111.1%
|
111.8% | |
| Return on equity (ROE) |
4.4%
|
12.4% | |
| Change turnover |
-23,500
|
7,723,300 | |
| Change turnover % |
-9%
|
0%
|
49% |
| Chg. No. of employees |
-53
|
-15
|
566 |
| Chg. No. of employees % |
-2%
|
-1%
|
30% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.