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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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DEFA AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 28,562 Less Arrow 27,383 More Arrow 30,886
Financial expenses 1 More Arrow 5 Less Arrow 4
Earnings before taxes 2,529 Less Arrow -742 More Arrow -714
EBITDA 2,492 Less Arrow -717 More Arrow -671
Total assets 12,073 Less Arrow 11,010 More Arrow 13,960
Current assets 11,167 Less Arrow 10,619 More Arrow 13,524
Current liabilities 8,229 More Arrow 8,994 More Arrow 10,959
Equity capital 3,639 Less Arrow 1,884 More Arrow 2,810
- share capital 180 Equal arrow 180 More Arrow 196
Employees (average) 32 More Arrow 49 Less Arrow 46

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 30.1% Less Arrow 17.1% More Arrow 20.1%
Turnover per employee 893 Less Arrow 559 More Arrow 671
Profit as a percentage of turnover 8.9% Less Arrow -2.7% More Arrow -2.3%
Return on assets (ROA) 21.0% Less Arrow -6.7% More Arrow -5.1%
Current ratio 135.7% Less Arrow 118.1% More Arrow 123.4%
Return on equity (ROE) 69.5% Less Arrow -39.4% More Arrow -25.4%
Change turnover 1,099 Less Arrow -1,001 More Arrow 11,031
Change turnover % 4% Less Arrow -4% More Arrow 56%
Chg. No. of employees -17 More Arrow 3 Less Arrow 2
Chg. No. of employees % -35% More Arrow 7% Less Arrow 5%

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.