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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dustin Sverige AB

Closing information (x1000 SEK)

Closing information 2024/08 2023/08 2022/08
Turnover 5,454,390 More Arrow 5,514,075 More Arrow 5,689,955
Financial expenses 15,936 Less Arrow 8,266 More Arrow 8,548
Earnings before taxes 87,448 Less Arrow 82,625 More Arrow 145,566
EBITDA 124,297 Less Arrow 114,687 More Arrow 183,984
Total assets 882,280 Less Arrow 752,759 More Arrow 775,220
Current assets 832,602 Less Arrow 682,172 More Arrow 682,745
Current liabilities 597,654 Less Arrow 366,170 More Arrow 551,746
Equity capital 52,635 More Arrow 113,757 Less Arrow 88,118
- share capital 500 Equal arrow 500 Equal arrow 500
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 24,680 Less Arrow 23,974 More Arrow 29,330
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) 166.1% Less Arrow 72.6% More Arrow 165.2%
Change turnover -59,685 Less Arrow -175,880 More Arrow 269,812
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.