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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 2022/12 2021/12 2020/12
Turnover 2,035,887 Less Arrow 1,486,460 Less Arrow 1,428,760
Financial expenses 15,933 Less Arrow 9,016 More Arrow 10,926
Earnings before taxes 5,696 Less Arrow -29,829 More Arrow 579
EBITDA 49,783 Less Arrow 10,608 More Arrow 45,102
Total assets 1,153,287 Less Arrow 1,014,874 Less Arrow 994,728
Current assets 666,885 Less Arrow 498,147 Less Arrow 442,053
Current liabilities 580,310 Less Arrow 446,876 Less Arrow 398,112
Equity capital 482,728 Less Arrow 477,624 More Arrow 508,042
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
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 13,756 Less Arrow 10,181 Less Arrow 9,719
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 549,427 Less Arrow 57,700 Less Arrow -6,121
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.