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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 2023/12 2022/12 2021/12
Turnover 316,928 Less Arrow 304,728 More Arrow 315,870
Financial expenses 8 More Arrow 56 Less Arrow 44
Earnings before taxes 28,065 Less Arrow -8,260 More Arrow -7,297
EBITDA 27,655 Less Arrow -7,974 More Arrow -6,867
Total assets 133,958 Less Arrow 122,518 More Arrow 142,767
Current assets 123,914 Less Arrow 118,173 More Arrow 138,304
Current liabilities 91,307 More Arrow 100,089 More Arrow 112,077
Equity capital 40,376 Less Arrow 20,964 More Arrow 28,738
- share capital 2,000 Equal arrow 2,000 Equal arrow 2,000
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 9,904 Less Arrow 6,219 More Arrow 6,867
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 12,200 Less Arrow -11,142 More Arrow 112,810
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.