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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

DFP Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,156 Less Arrow 83,164 Less Arrow 73,299
Financial expenses 3,214 Less Arrow 2,297 Less Arrow 1
Earnings before taxes 10,071 Less Arrow 2,394 Less Arrow -16,415
EBITDA 13,135 Less Arrow 6,119 Less Arrow -14,388
Total assets 74,247 Less Arrow 59,670 Less Arrow 47,555
Current assets 39,976 Less Arrow 28,532 Less Arrow 19,061
Current liabilities 52,062 Less Arrow 48,316 Less Arrow 38,595
Equity capital 22,185 Less Arrow 11,354 Less Arrow 8,960
- share capital 147 Equal arrow 147 Equal arrow 147
Employees (average) 12 More Arrow 15 More Arrow 34

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.9% Less Arrow 19.0% Less Arrow 18.8%
Turnover per employee 8,680 Less Arrow 5,544 Less Arrow 2,156
Profit as a percentage of turnover 9.7% Less Arrow 2.9% Less Arrow -22.4%
Return on assets (ROA) 17.9% Less Arrow 7.9% Less Arrow -34.5%
Current ratio 76.8% Less Arrow 59.1% Less Arrow 49.4%
Return on equity (ROE) 45.4% Less Arrow 21.1% Less Arrow -183.2%
Change turnover 20,992 Less Arrow 9,865 Less Arrow -13,968
Change turnover % 25% Less Arrow 13% Less Arrow -16%
Chg. No. of employees -3 Less Arrow -19 More Arrow 11
Chg. No. of employees % -20% Less Arrow -56% More Arrow 48%

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.