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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DEFA AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 262,609 More Arrow 316,928 Less Arrow 304,728
Financial expenses 391 Less Arrow 8 More Arrow 56
Earnings before taxes 39,658 Less Arrow 28,065 Less Arrow -8,260
EBITDA 39,665 Less Arrow 27,655 Less Arrow -7,974
Total assets 109,156 More Arrow 133,958 Less Arrow 122,518
Current assets 97,448 More Arrow 123,914 Less Arrow 118,173
Current liabilities 48,482 More Arrow 91,307 More Arrow 100,089
Equity capital 57,201 Less Arrow 40,376 Less Arrow 20,964
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 9,379 More Arrow 9,904 Less Arrow 6,219
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 -54,319 More Arrow 12,200 Less Arrow -11,142
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.