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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DEFA AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 170,554 More Arrow 212,872 Less Arrow 203,629
Financial expenses 254 Less Arrow 5 More Arrow 37
Earnings before taxes 25,756 Less Arrow 18,851 Less Arrow -5,520
EBITDA 25,761 Less Arrow 18,575 Less Arrow -5,328
Total assets 70,892 More Arrow 89,976 Less Arrow 81,871
Current assets 63,288 More Arrow 83,230 Less Arrow 78,967
Current liabilities 31,487 More Arrow 61,329 More Arrow 66,883
Equity capital 37,150 Less Arrow 27,120 Less Arrow 14,009
- share capital 1,299 More Arrow 1,343 Less Arrow 1,336
Employees (average) 28 More Arrow 32 More Arrow 49

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 52.4% Less Arrow 30.1% Less Arrow 17.1%
Turnover per employee 6,091 More Arrow 6,652 Less Arrow 4,156
Profit as a percentage of turnover 15.1% Less Arrow 8.9% Less Arrow -2.7%
Return on assets (ROA) 36.7% Less Arrow 21.0% Less Arrow -6.7%
Current ratio 201.0% Less Arrow 135.7% Less Arrow 118.1%
Return on equity (ROE) 69.3% More Arrow 69.5% Less Arrow -39.4%
Change turnover -35,278 More Arrow 8,194 Less Arrow -7,445
Change turnover % -17% More Arrow 4% Less Arrow -4%
Chg. No. of employees -4 Less Arrow -17 More Arrow 3
Chg. No. of employees % -13% Less Arrow -35% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.