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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

D&D Group Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,717 Less Arrow 6,709 Less Arrow 5,251
Financial expenses 195 Less Arrow 96 More Arrow 113
Earnings before taxes 174 Less Arrow 168 Less Arrow -154
EBITDA 644 Less Arrow 452 Less Arrow 116
Total assets 3,069 Less Arrow 2,352 Less Arrow 2,287
Current assets 1,652 Less Arrow 1,460 More Arrow 1,673
Current liabilities 2,067 Less Arrow 1,469 Less Arrow 1,276
Equity capital 243 Less Arrow 100 More Arrow 105
- share capital 101 Less Arrow 95 More Arrow 98
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 972 Less Arrow 958 Less Arrow 875
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 79.9% More Arrow 99.4% More Arrow 131.1%
Return on equity (ROE) 71.6% More Arrow 168.0% Less Arrow -146.7%
Change turnover 2,532 Less Arrow 1,617 Less Arrow -1,069
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.