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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DEFA AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 270,828 More Arrow 321,058 Less Arrow 288,246
Financial expenses 403 Less Arrow 8 More Arrow 53
Earnings before taxes 40,899 Less Arrow 28,431 Less Arrow -7,813
EBITDA 40,906 Less Arrow 28,015 Less Arrow -7,543
Total assets 112,572 More Arrow 135,704 Less Arrow 115,891
Current assets 100,498 More Arrow 125,529 Less Arrow 111,781
Current liabilities 49,999 More Arrow 92,497 More Arrow 94,675
Equity capital 58,991 Less Arrow 40,902 Less Arrow 19,830
- share capital 2,063 Less Arrow 2,026 Less Arrow 1,892
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 9,672 More Arrow 10,033 Less Arrow 5,883
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 -56,019 More Arrow 12,359 Less Arrow -10,539
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.