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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Swedish DLA Agro AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,181,751 More Arrow 1,301,482 More Arrow 1,360,447
Financial expenses 20,367 Less Arrow 19,500 Less Arrow 10,647
Earnings before taxes -35,726 More Arrow -20,085 More Arrow 3,806
EBITDA 2,078 More Arrow 17,811 More Arrow 33,267
Total assets 649,065 More Arrow 659,347 More Arrow 770,665
Current assets 356,658 Less Arrow 351,818 More Arrow 445,635
Current liabilities 332,813 Less Arrow 294,578 More Arrow 387,782
Equity capital 257,590 More Arrow 303,755 More Arrow 322,575
- share capital 32,473 More Arrow 33,584 Less Arrow 33,412
Employees (average) 167 Less Arrow 152 Less Arrow 148

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 39.7% More Arrow 46.1% Less Arrow 41.9%
Turnover per employee 7,076 More Arrow 8,562 More Arrow 9,192
Profit as a percentage of turnover -3.0% More Arrow -1.5% More Arrow 0.3%
Return on assets (ROA) -2.4% More Arrow -0.1% More Arrow 1.9%
Current ratio 107.2% More Arrow 119.4% Less Arrow 114.9%
Return on equity (ROE) -13.9% More Arrow -6.6% More Arrow 1.2%
Change turnover -76,683 More Arrow -65,971 More Arrow 367,145
Change turnover % -6% More Arrow -5% More Arrow 37%
Chg. No. of employees 15 Less Arrow 4 Less Arrow 2
Chg. No. of employees % 10% Less Arrow 3% Less Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.