TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Defa AS
Closing information (x1000 SEK)
| Closing information | 2019/12 | 2018/12 | 2017/12 |
| Turnover |
691,156
|
595,605
|
464,681 |
| Financial expenses |
11,193
|
10,900
|
11,144 |
| Earnings before taxes |
56,593
|
58,920
|
41,476 |
| Total assets |
396,158
|
357,310
|
323,202 |
| Current assets |
301,702
|
259,482
|
218,258 |
| Current liabilities |
144,818
|
154,682
|
152,330 |
| Equity capital |
251,339
|
202,628
|
170,632 |
| - share capital |
35,989
|
34,853
|
34,052 |
| Employees (average) |
169
|
160 | |
| Shareholders | 0 | 0 | 0 |
Financial ratios
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Solvency |
63.4%
|
56.7%
|
52.8% |
| Turnover per employee |
3,524
|
2,904 | |
| Profit as a percentage of turnover |
8.2%
|
9.9%
|
8.9% |
| Return on assets (ROA) |
17.1%
|
19.5%
|
16.3% |
| Current ratio |
208.3%
|
167.8%
|
143.3% |
| Return on equity (ROE) |
22.5%
|
29.1%
|
24.3% |
| Change turnover |
76,129
|
120,004
|
29,327 |
| Change turnover % |
12%
|
25%
|
7% |
| Chg. No. of employees |
9
|
28 | |
| Chg. No. of employees % |
6%
|
21% |
Total value of public sale
| Fiscal year | 2019/12 | 2018/12 | 2017/12 |
| Total value of public sale |
0
|
0
|
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.