TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dustin Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/08 | 2022/08 | 2021/08 |
| Turnover |
5,689,955
|
5,420,143 | |
| Financial expenses |
8,548
|
6,989 | |
| Earnings before taxes |
145,566
|
150,501 | |
| EBITDA |
183,984
|
155,200 | |
| Total assets |
775,220
|
871,533 | |
| Current assets |
682,745
|
608,501 | |
| Current liabilities |
551,746
|
436,563 | |
| Equity capital |
88,118
|
80,356 | |
| - share capital |
500
|
500 | |
| Employees (average) |
230
|
194
|
199 |
Financial ratios
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| Solvency |
11.4%
|
9.2% | |
| Turnover per employee |
29,330
|
27,237 | |
| Profit as a percentage of turnover |
2.6%
|
2.8% | |
| Return on assets (ROA) |
19.9%
|
18.1% | |
| Current ratio |
123.7%
|
139.4% | |
| Return on equity (ROE) |
165.2%
|
187.3% | |
| Change turnover |
269,812
|
377,363 | |
| Change turnover % |
-3%
|
5%
|
7% |
| Chg. No. of employees |
36
|
-5
|
-30 |
| Chg. No. of employees % |
19%
|
-3%
|
-13% |
Total value of public sale
| Fiscal year | 2023/08 | 2022/08 | 2021/08 |
| 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.