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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

DEFA AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 27,383 More Arrow 30,886 Less Arrow 20,230
Financial expenses 5 Less Arrow 4 Less Arrow 1
Earnings before taxes -742 More Arrow -714 More Arrow 743
EBITDA -717 More Arrow -671 More Arrow 793
Total assets 11,010 More Arrow 13,960 Less Arrow 11,184
Current assets 10,619 More Arrow 13,524 Less Arrow 10,725
Current liabilities 8,994 More Arrow 10,959 Less Arrow 7,440
Equity capital 1,884 More Arrow 2,810 More Arrow 3,445
- share capital 180 More Arrow 196 More Arrow 199
Employees (average) 49 Less Arrow 46 Less Arrow 44

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.1% More Arrow 20.1% More Arrow 30.8%
Turnover per employee 559 More Arrow 671 Less Arrow 460
Profit as a percentage of turnover -2.7% More Arrow -2.3% More Arrow 3.7%
Return on assets (ROA) -6.7% More Arrow -5.1% More Arrow 6.7%
Current ratio 118.1% More Arrow 123.4% More Arrow 144.2%
Return on equity (ROE) -39.4% More Arrow -25.4% More Arrow 21.6%
Change turnover -1,001 More Arrow 11,031 Less Arrow -1,887
Change turnover % -4% More Arrow 56% Less Arrow -9%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -4
Chg. No. of employees % 7% Less Arrow 5% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.