TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dustin Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
5,514,075
|
5,689,955 | |
| Financial expenses |
8,266
|
8,548 | |
| Earnings before taxes |
82,625
|
145,566 | |
| EBITDA |
114,687
|
183,984 | |
| Total assets |
752,759
|
775,220 | |
| Current assets |
682,172
|
682,745 | |
| Current liabilities |
366,170
|
551,746 | |
| Equity capital |
113,757
|
88,118 | |
| - share capital |
500
|
500 | |
| Employees (average) |
221
|
230
|
194 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
15.1%
|
11.4% | |
| Turnover per employee |
23,974
|
29,330 | |
| 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 |
-175,880
|
269,812 | |
| 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.