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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

D&O Retail AB

Closing information (x1000 SEK)

Closing information 2024/02 2023/02 2022/02
Turnover 118,539 More Arrow 132,611 Less Arrow 121,957
Financial expenses 19 Less Arrow 7 More Arrow 22
Earnings before taxes 3,013 More Arrow 13,714 Less Arrow 9,184
EBITDA 3,358 More Arrow 14,866 Less Arrow 11,171
Total assets 42,303 More Arrow 47,697 More Arrow 52,669
Current assets 40,297 More Arrow 46,567 More Arrow 50,464
Current liabilities 24,432 More Arrow 27,282 Less Arrow 26,783
Equity capital 15,402 More Arrow 18,081 More Arrow 23,845
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,634 More Arrow 3,014 Less Arrow 2,904
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 -14,072 More Arrow 10,654 More Arrow 28,365
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.