TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dustin Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/08 | 2022/08 | 2021/08 |
Turnover |
465,582
|
532,653
|
533,484 |
Financial expenses |
698
|
800
|
688 |
Earnings before taxes |
6,976
|
13,627
|
14,813 |
EBITDA |
9,684
|
17,223
|
15,276 |
Total assets |
63,559
|
72,571
|
85,782 |
Current assets |
57,599
|
63,914
|
59,892 |
Current liabilities |
30,918
|
51,650
|
42,969 |
Equity capital |
9,605
|
8,249
|
7,909 |
- share capital |
42
|
47
|
49 |
Employees (average) |
230
|
194
|
199 |
Financial ratios
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Solvency |
15.1%
|
11.4%
|
9.2% |
Turnover per employee |
2,024
|
2,746
|
2,681 |
Profit as a percentage of turnover |
1.5%
|
2.6%
|
2.8% |
Return on assets (ROA) |
12.1%
|
19.9%
|
18.1% |
Current ratio |
186.3%
|
123.7%
|
139.4% |
Return on equity (ROE) |
72.6%
|
165.2%
|
187.3% |
Change turnover |
-14,850
|
25,258
|
37,142 |
Change turnover % |
-3%
|
5%
|
7% |
Chg. No. of employees |
36
|
-5
|
-30 |
Chg. No. of employees % |
19%
|
-3%
|
-13% |
Total value of public sale
Fiscal year | 2023/08 | 2022/08 | 2021/08 |
Total value of public sale |
0
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0
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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.