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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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D&D Group Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,592 Less Arrow 7,093 Less Arrow 5,384
Financial expenses 192 Less Arrow 101 More Arrow 116
Earnings before taxes 172 More Arrow 178 Less Arrow -158
EBITDA 636 Less Arrow 478 Less Arrow 119
Total assets 3,030 Less Arrow 2,487 Less Arrow 2,345
Current assets 1,631 Less Arrow 1,543 More Arrow 1,715
Current liabilities 2,040 Less Arrow 1,553 Less Arrow 1,308
Equity capital 240 Less Arrow 106 More Arrow 108
- share capital 100 Equal arrow 100 Equal arrow 100
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 959 More Arrow 1,013 Less Arrow 897
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 99.4% More Arrow 131.1%
Return on equity (ROE) 71.7% More Arrow 167.9% Less Arrow -146.3%
Change turnover 2,499 Less Arrow 1,709 Less Arrow -1,096
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.