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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

XYZDP Scandinavia AB

Closing information (x1000 EUR)

Closing information 2023/08 2022/08 2021/08
Turnover 2,522 Less Arrow 2,018 Less Arrow 1,559
Financial expenses 1 Equal arrow 1 Less Arrow 0
Earnings before taxes 420 Less Arrow 412 Less Arrow 202
EBITDA 433 Less Arrow 420 Less Arrow 215
Total assets 1,185 Less Arrow 797 Less Arrow 747
Current assets 1,100 Less Arrow 730 Equal arrow 730
Current liabilities 539 Less Arrow 333 More Arrow 553
Equity capital 621 Less Arrow 464 Less Arrow 194
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 21 Less Arrow 17 Less Arrow 13

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 52.4% More Arrow 58.2% Less Arrow 26.0%
Turnover per employee 120 Less Arrow 119 More Arrow 120
Profit as a percentage of turnover 16.7% More Arrow 20.4% Less Arrow 13.0%
Return on assets (ROA) 35.5% More Arrow 51.8% Less Arrow 27.0%
Current ratio 204.1% More Arrow 219.2% Less Arrow 132.0%
Return on equity (ROE) 67.6% More Arrow 88.8% More Arrow 104.1%
Change turnover 701 Less Arrow 536 More Arrow 689
Change turnover % 39% Less Arrow 36% More Arrow 79%
Chg. No. of employees 4 Equal arrow 4 Less Arrow 1
Chg. No. of employees % 24% More Arrow 31% Less Arrow 8%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.