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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DAD Direct AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,802 More Arrow 56,664 Less Arrow 52,465
Financial expenses 118 Less Arrow 59 More Arrow 69
Earnings before taxes 2,906 More Arrow 5,726 More Arrow 6,858
EBITDA 3,621 More Arrow 6,513 More Arrow 7,667
Total assets 14,479 More Arrow 16,518 More Arrow 25,175
Current assets 13,396 More Arrow 15,119 More Arrow 23,211
Current liabilities 6,522 More Arrow 7,121 More Arrow 8,531
Equity capital 7,623 More Arrow 9,085 More Arrow 16,644
- share capital 552 Less Arrow 516 More Arrow 531
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 1,480 More Arrow 1,491 Less Arrow 1,280
Profit as a percentage of turnover 5.6% More Arrow 10.1% More Arrow 13.1%
Return on assets (ROA) 20.9% More Arrow 35.0% Less Arrow 27.5%
Current ratio 205.4% More Arrow 212.3% More Arrow 272.1%
Return on equity (ROE) 38.1% More Arrow 63.0% Less Arrow 41.2%
Change turnover -8,882 More Arrow 5,776 Less Arrow -1,498
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.