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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 2023/12 2022/12 2021/12
Turnover 321,058 Less Arrow 288,246 More Arrow 308,043
Financial expenses 8 More Arrow 53 Less Arrow 43
Earnings before taxes 28,431 Less Arrow -7,813 More Arrow -7,116
EBITDA 28,015 Less Arrow -7,543 More Arrow -6,697
Total assets 135,704 Less Arrow 115,891 More Arrow 139,230
Current assets 125,529 Less Arrow 111,781 More Arrow 134,877
Current liabilities 92,497 More Arrow 94,675 More Arrow 109,300
Equity capital 40,902 Less Arrow 19,830 More Arrow 28,026
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
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 10,033 Less Arrow 5,883 More Arrow 6,697
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 12,359 Less Arrow -10,539 More Arrow 110,015
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.