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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 2023/12 2022/12 2021/12
Turnover 4,609 More Arrow 5,383 Less Arrow 5,260
Financial expenses 10 Less Arrow 6 More Arrow 7
Earnings before taxes 259 More Arrow 544 More Arrow 688
EBITDA 322 More Arrow 619 More Arrow 769
Total assets 1,288 More Arrow 1,569 More Arrow 2,524
Current assets 1,192 More Arrow 1,436 More Arrow 2,327
Current liabilities 580 More Arrow 676 More Arrow 855
Equity capital 678 More Arrow 863 More Arrow 1,669
- share capital 49 Equal arrow 49 More Arrow 53
Employees (average) 35 More Arrow 38 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.6% More Arrow 55.0% More Arrow 66.1%
Turnover per employee 132 More Arrow 142 Less Arrow 128
Profit as a percentage of turnover 5.6% More Arrow 10.1% More Arrow 13.1%
Return on assets (ROA) 20.9% More Arrow 35.1% Less Arrow 27.5%
Current ratio 205.5% More Arrow 212.4% More Arrow 272.2%
Return on equity (ROE) 38.2% More Arrow 63.0% Less Arrow 41.2%
Change turnover -790 More Arrow 549 Less Arrow -150
Change turnover % -15% More Arrow 11% Less Arrow -3%
Chg. No. of employees -3 Equal arrow -3 Less Arrow -5
Chg. No. of employees % -8% More Arrow -7% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.