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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Swedish DLA Agro AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 174,628 More Arrow 182,947 Less Arrow 145,348
Financial expenses 2,616 Less Arrow 1,432 Less Arrow 882
Earnings before taxes -2,695 More Arrow 512 Less Arrow -2,917
EBITDA 2,390 More Arrow 4,474 Less Arrow 1,037
Total assets 88,468 More Arrow 103,636 Less Arrow 99,236
Current assets 47,206 More Arrow 59,927 Less Arrow 48,709
Current liabilities 39,525 More Arrow 52,147 Less Arrow 43,696
Equity capital 40,757 More Arrow 43,378 More Arrow 46,703
- share capital 4,506 Less Arrow 4,493 More Arrow 4,889
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 1,149 More Arrow 1,236 Less Arrow 996
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 -8,852 More Arrow 49,372 Less Arrow 5,642
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.