TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dustin Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
3,469,890
|
3,961,870 | |
| Financial expenses |
5,202
|
5,952 | |
| Earnings before taxes |
51,994
|
101,356 | |
| EBITDA |
72,170
|
128,107 | |
| Total assets |
473,695
|
539,779 | |
| Current assets |
429,276
|
475,390 | |
| Current liabilities |
230,423
|
384,176 | |
| Equity capital |
71,585
|
61,356 | |
| - share capital |
315
|
348 | |
| Employees (average) |
221
|
230
|
194 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
15.1%
|
11.4% | |
| Turnover per employee |
15,086
|
20,422 | |
| Profit as a percentage of turnover |
1.5%
|
2.6% | |
| Return on assets (ROA) |
12.1%
|
19.9% | |
| Current ratio |
186.3%
|
123.7% | |
| Return on equity (ROE) |
72.6%
|
165.2% | |
| Change turnover |
-110,678
|
187,868 | |
| Change turnover % |
-1%
|
-3%
|
5% |
| Chg. No. of employees |
-9
|
36
|
-5 |
| Chg. No. of employees % |
-4%
|
19%
|
-3% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.