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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

D&D Group Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,443 Less Arrow 4,740 Less Arrow 3,915
Financial expenses 129 Less Arrow 67 More Arrow 84
Earnings before taxes 116 More Arrow 119 Less Arrow -115
EBITDA 427 Less Arrow 319 Less Arrow 87
Total assets 2,035 Less Arrow 1,662 More Arrow 1,705
Current assets 1,096 Less Arrow 1,031 More Arrow 1,247
Current liabilities 1,370 Less Arrow 1,038 Less Arrow 951
Equity capital 161 Less Arrow 71 More Arrow 79
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Less Arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.9% Less Arrow 4.3% More Arrow 4.6%
Turnover per employee 644 More Arrow 677 Less Arrow 652
Profit as a percentage of turnover 1.8% More Arrow 2.5% Less Arrow -2.9%
Return on assets (ROA) 12.0% Less Arrow 11.2% Less Arrow -1.8%
Current ratio 80.0% More Arrow 99.3% More Arrow 131.1%
Return on equity (ROE) 72.0% More Arrow 167.6% Less Arrow -145.6%
Change turnover 1,679 Less Arrow 1,142 Less Arrow -797
Change turnover % 35% Less Arrow 32% Less Arrow -17%
Chg. No. of employees 3 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 43% Less Arrow 17% More Arrow 20%

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.