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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dustin Sverige AB

Closing information (x1000 EUR)

Closing information 2024/08 2023/08 2022/08
Turnover 481,178 Less Arrow 465,582 More Arrow 532,653
Financial expenses 1,406 Less Arrow 698 More Arrow 800
Earnings before taxes 7,715 Less Arrow 6,976 More Arrow 13,627
EBITDA 10,965 Less Arrow 9,684 More Arrow 17,223
Total assets 77,833 Less Arrow 63,559 More Arrow 72,571
Current assets 73,451 Less Arrow 57,599 More Arrow 63,914
Current liabilities 52,724 Less Arrow 30,918 More Arrow 51,650
Equity capital 4,643 More Arrow 9,605 Less Arrow 8,249
- share capital 44 Less Arrow 42 More Arrow 47
Employees (average) 221 More Arrow 230 Less Arrow 194

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 6.0% More Arrow 15.1% Less Arrow 11.4%
Turnover per employee 2,177 Less Arrow 2,024 More Arrow 2,746
Profit as a percentage of turnover 1.6% Less Arrow 1.5% More Arrow 2.6%
Return on assets (ROA) 11.7% More Arrow 12.1% More Arrow 19.9%
Current ratio 139.3% More Arrow 186.3% Less Arrow 123.7%
Return on equity (ROE) 166.2% Less Arrow 72.6% More Arrow 165.2%
Change turnover -5,265 Less Arrow -14,850 More Arrow 25,258
Change turnover % -1% Less Arrow -3% More Arrow 5%
Chg. No. of employees -9 More Arrow 36 Less Arrow -5
Chg. No. of employees % -4% More Arrow 19% Less Arrow -3%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.