TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Defendo Sverige AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
10,422
|
9,848
|
8,814 |
| Financial expenses |
25
|
41
|
18 |
| Earnings before taxes |
1,650
|
1,470
|
508 |
| EBITDA |
1,860
|
1,743
|
830 |
| Total assets |
4,718
|
4,248
|
3,396 |
| Current assets |
4,276
|
3,820
|
2,845 |
| Current liabilities |
2,296
|
2,233
|
2,031 |
| Equity capital |
2,422
|
1,614
|
492 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.3%
|
38.0%
|
14.5% |
| Turnover per employee |
1,737
|
1,641
|
1,469 |
| Profit as a percentage of turnover |
15.8%
|
14.9%
|
5.8% |
| Return on assets (ROA) |
35.5%
|
35.6%
|
15.5% |
| Current ratio |
186.2%
|
171.1%
|
140.1% |
| Return on equity (ROE) |
68.1%
|
91.1%
|
103.3% |
| Change turnover |
524
|
1,747
|
-67 |
| Change turnover % |
5%
|
22%
|
-1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.