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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Swedish DLA Agro AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,819,595 More Arrow 1,937,668 More Arrow 2,035,887
Financial expenses 31,360 Less Arrow 29,032 Less Arrow 15,933
Earnings before taxes -55,009 More Arrow -29,903 More Arrow 5,696
EBITDA 3,199 More Arrow 26,517 More Arrow 49,783
Total assets 999,395 Less Arrow 981,646 More Arrow 1,153,287
Current assets 549,163 Less Arrow 523,793 More Arrow 666,885
Current liabilities 512,448 Less Arrow 438,572 More Arrow 580,310
Equity capital 396,623 More Arrow 452,235 More Arrow 482,728
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 10,896 More Arrow 12,748 More Arrow 13,756
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 -118,073 More Arrow -98,219 More Arrow 549,427
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.