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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DAD Direct AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 51,136 More Arrow 59,904 Less Arrow 53,798
Financial expenses 116 Less Arrow 62 More Arrow 71
Earnings before taxes 2,869 More Arrow 6,053 More Arrow 7,032
EBITDA 3,574 More Arrow 6,885 More Arrow 7,862
Total assets 14,293 More Arrow 17,463 More Arrow 25,815
Current assets 13,224 More Arrow 15,983 More Arrow 23,801
Current liabilities 6,438 More Arrow 7,528 More Arrow 8,748
Equity capital 7,525 More Arrow 9,605 More Arrow 17,067
- share capital 545 Equal arrow 545 Equal arrow 545
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 1,461 More Arrow 1,576 Less Arrow 1,312
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 -8,768 More Arrow 6,106 Less Arrow -1,536
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.