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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DAD Direct AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,306 More Arrow 4,609 More Arrow 5,383
Financial expenses 8 More Arrow 10 Less Arrow 6
Earnings before taxes 350 Less Arrow 259 More Arrow 544
EBITDA 403 Less Arrow 322 More Arrow 619
Total assets 1,321 Less Arrow 1,288 More Arrow 1,569
Current assets 1,272 Less Arrow 1,192 More Arrow 1,436
Current liabilities 644 Less Arrow 580 More Arrow 676
Equity capital 678 Equal arrow 678 More Arrow 863
- share capital 47 More Arrow 49 Equal arrow 49
Employees (average) 35 Equal arrow 35 More Arrow 38

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.3% More Arrow 52.6% More Arrow 55.0%
Turnover per employee 123 More Arrow 132 More Arrow 142
Profit as a percentage of turnover 8.1% Less Arrow 5.6% More Arrow 10.1%
Return on assets (ROA) 27.1% Less Arrow 20.9% More Arrow 35.1%
Current ratio 197.5% More Arrow 205.5% More Arrow 212.4%
Return on equity (ROE) 51.6% Less Arrow 38.2% More Arrow 63.0%
Change turnover -146 Less Arrow -790 More Arrow 549
Change turnover % -3% Less Arrow -15% More Arrow 11%
Chg. No. of employees 0 Less Arrow -3 Equal arrow -3
Chg. No. of employees % 0% Less Arrow -8% More Arrow -7%

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.