TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dfds AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 983,129 | 757,641 | 606,554 |
Financial expenses | 338 | 60 | 458 |
Earnings before taxes | 710 | 3,239 | 3,219 |
EBITDA | 5,413 | 6,572 | 8,675 |
Total assets | 378,850 | 325,744 | 262,984 |
Current assets | 264,703 | 275,471 | 219,678 |
Current liabilities | 288,155 | 235,846 | 172,906 |
Equity capital | 85,559 | 85,407 | 85,856 |
- share capital | 500 | 500 | 500 |
Employees (average) | 98 | 82 | 70 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 22.6% | 26.2% | 32.6% |
Turnover per employee | 10,032 | 9,240 | 8,665 |
Profit as a percentage of turnover | 0.1% | 0.4% | 0.5% |
Return on assets (ROA) | 0.3% | 1.0% | 1.4% |
Current ratio | 91.9% | 116.8% | 127.1% |
Return on equity (ROE) | 0.8% | 3.8% | 3.7% |
Change turnover | 225,488 | 151,087 | -110,793 |
Change turnover % | 30% | 25% | -15% |
Chg. No. of employees | 16 | 12 | 5 |
Chg. No. of employees % | 20% | 17% | 8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.