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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dustin Sverige AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 5,514,075 More Arrow 5,689,955 Less Arrow 5,420,143
Financial expenses 8,266 More Arrow 8,548 Less Arrow 6,989
Earnings before taxes 82,625 More Arrow 145,566 More Arrow 150,501
EBITDA 114,687 More Arrow 183,984 Less Arrow 155,200
Total assets 752,759 More Arrow 775,220 More Arrow 871,533
Current assets 682,172 More Arrow 682,745 Less Arrow 608,501
Current liabilities 366,170 More Arrow 551,746 Less Arrow 436,563
Equity capital 113,757 Less Arrow 88,118 Less Arrow 80,356
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 230 Less Arrow 194 More Arrow 199

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 15.1% Less Arrow 11.4% Less Arrow 9.2%
Turnover per employee 23,974 More Arrow 29,330 Less Arrow 27,237
Profit as a percentage of turnover 1.5% More Arrow 2.6% More Arrow 2.8%
Return on assets (ROA) 12.1% More Arrow 19.9% Less Arrow 18.1%
Current ratio 186.3% Less Arrow 123.7% More Arrow 139.4%
Return on equity (ROE) 72.6% More Arrow 165.2% More Arrow 187.3%
Change turnover -175,880 More Arrow 269,812 More Arrow 377,363
Change turnover % -3% More Arrow 5% More Arrow 7%
Chg. No. of employees 36 Less Arrow -5 Less Arrow -30
Chg. No. of employees % 19% Less Arrow -3% Less Arrow -13%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.