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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

D&O Retail AB

Closing information (x1000 EUR)

Closing information 2024/02 2023/02 2022/02
Turnover 10,570 More Arrow 12,038 Less Arrow 11,450
Financial expenses 2 Less Arrow 1 More Arrow 2
Earnings before taxes 269 More Arrow 1,245 Less Arrow 862
EBITDA 299 More Arrow 1,350 Less Arrow 1,049
Total assets 3,772 More Arrow 4,330 More Arrow 4,945
Current assets 3,593 More Arrow 4,227 More Arrow 4,738
Current liabilities 2,179 More Arrow 2,477 More Arrow 2,515
Equity capital 1,373 More Arrow 1,641 More Arrow 2,239
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 45 Less Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2024/02 2023/02 2022/02
Solvency 36.4% More Arrow 37.9% More Arrow 45.3%
Turnover per employee 235 More Arrow 274 Less Arrow 273
Profit as a percentage of turnover 2.5% More Arrow 10.3% Less Arrow 7.5%
Return on assets (ROA) 7.2% More Arrow 28.8% Less Arrow 17.5%
Current ratio 164.9% More Arrow 170.6% More Arrow 188.4%
Return on equity (ROE) 19.6% More Arrow 75.9% Less Arrow 38.5%
Change turnover -1,255 More Arrow 967 More Arrow 2,663
Change turnover % -11% More Arrow 9% More Arrow 30%
Chg. No. of employees 1 More Arrow 2 Less Arrow 0
Chg. No. of employees % 2% More Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2024/02 2023/02 2022/02
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.