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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Swedish DLA Agro AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,360,447 Less Arrow 1,080,852 Less Arrow 1,058,941
Financial expenses 10,647 Less Arrow 6,556 More Arrow 8,098
Earnings before taxes 3,806 Less Arrow -21,690 More Arrow 429
EBITDA 33,267 Less Arrow 7,713 More Arrow 33,428
Total assets 770,665 Less Arrow 737,947 Less Arrow 737,253
Current assets 445,635 Less Arrow 362,218 Less Arrow 327,632
Current liabilities 387,782 Less Arrow 324,938 Less Arrow 295,065
Equity capital 322,575 More Arrow 347,295 More Arrow 376,541
- share capital 33,412 More Arrow 36,357 More Arrow 37,058
Employees (average) 148 Less Arrow 146 More Arrow 147

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.9% More Arrow 47.1% More Arrow 51.1%
Turnover per employee 9,192 Less Arrow 7,403 Less Arrow 7,204
Profit as a percentage of turnover 0.3% Less Arrow -2.0% More Arrow 0.0%
Return on assets (ROA) 1.9% Less Arrow -2.1% More Arrow 1.2%
Current ratio 114.9% Less Arrow 111.5% Less Arrow 111.0%
Return on equity (ROE) 1.2% Less Arrow -6.2% More Arrow 0.1%
Change turnover 367,145 Less Arrow 41,955 Less Arrow -4,537
Change turnover % 37% Less Arrow 4% Less Arrow 0%
Chg. No. of employees 2 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 1% Less Arrow -1% Less Arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.