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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

D&O Retail AB

Closing information (x1000 NOK)

Closing information 2024/02 2023/02 2022/02
Turnover 121,467 More Arrow 132,026 Less Arrow 114,115
Financial expenses 19 Less Arrow 7 More Arrow 21
Earnings before taxes 3,087 More Arrow 13,653 Less Arrow 8,593
EBITDA 3,441 More Arrow 14,800 Less Arrow 10,453
Total assets 43,348 More Arrow 47,487 More Arrow 49,282
Current assets 41,292 More Arrow 46,362 More Arrow 47,219
Current liabilities 25,035 More Arrow 27,162 Less Arrow 25,061
Equity capital 15,782 More Arrow 18,001 More Arrow 22,312
- share capital 102 Less Arrow 100 Less Arrow 94
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 2,699 More Arrow 3,001 Less Arrow 2,717
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 170.7% More Arrow 188.4%
Return on equity (ROE) 19.6% More Arrow 75.8% Less Arrow 38.5%
Change turnover -14,420 More Arrow 10,607 More Arrow 26,541
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.