TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dustin Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
5,611,495
|
5,377,799
|
5,233,578 |
| Financial expenses |
16,395
|
8,062
|
7,862 |
| Earnings before taxes |
89,967
|
80,583
|
133,891 |
| EBITDA |
127,877
|
111,853
|
169,227 |
| Total assets |
907,693
|
734,155
|
713,042 |
| Current assets |
856,584
|
665,313
|
627,984 |
| Current liabilities |
614,868
|
357,120
|
507,492 |
| Equity capital |
54,151
|
110,946
|
81,050 |
| - share capital |
514
|
488
|
460 |
| Employees (average) |
221
|
230
|
194 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
6.0%
|
15.1%
|
11.4% |
| Turnover per employee |
25,391
|
23,382
|
26,977 |
| Profit as a percentage of turnover |
1.6%
|
1.5%
|
2.6% |
| Return on assets (ROA) |
11.7%
|
12.1%
|
19.9% |
| Current ratio |
139.3%
|
186.3%
|
123.7% |
| Return on equity (ROE) |
166.1%
|
72.6%
|
165.2% |
| Change turnover |
-61,404
|
-171,533
|
248,171 |
| 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.