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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 2023/12 2022/12 2021/12
Turnover 1,301,482 More Arrow 1,360,447 Less Arrow 1,080,852
Financial expenses 19,500 Less Arrow 10,647 Less Arrow 6,556
Earnings before taxes -20,085 More Arrow 3,806 Less Arrow -21,690
EBITDA 17,811 More Arrow 33,267 Less Arrow 7,713
Total assets 659,347 More Arrow 770,665 Less Arrow 737,947
Current assets 351,818 More Arrow 445,635 Less Arrow 362,218
Current liabilities 294,578 More Arrow 387,782 Less Arrow 324,938
Equity capital 303,755 More Arrow 322,575 More Arrow 347,295
- share capital 33,584 Less Arrow 33,412 More Arrow 36,357
Employees (average) 152 Less Arrow 148 Less Arrow 146

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% Less Arrow 41.9% More Arrow 47.1%
Turnover per employee 8,562 More Arrow 9,192 Less Arrow 7,403
Profit as a percentage of turnover -1.5% More Arrow 0.3% Less Arrow -2.0%
Return on assets (ROA) -0.1% More Arrow 1.9% Less Arrow -2.1%
Current ratio 119.4% Less Arrow 114.9% Less Arrow 111.5%
Return on equity (ROE) -6.6% More Arrow 1.2% Less Arrow -6.2%
Change turnover -65,971 More Arrow 367,145 Less Arrow 41,955
Change turnover % -5% More Arrow 37% Less Arrow 4%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.