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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dfds AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 156,514 More Arrow 162,509 Less Arrow 88,345
Financial expenses 115 More Arrow 819 Less Arrow 30
Earnings before taxes 9,681 More Arrow 10,274 Less Arrow 64
EBITDA 13,373 More Arrow 15,385 Less Arrow 486
Total assets 166,873 Less Arrow 153,878 Less Arrow 34,044
Current assets 86,933 Less Arrow 71,597 Less Arrow 23,786
Current liabilities 40,952 Less Arrow 35,081 Less Arrow 25,894
Equity capital 106,956 Less Arrow 98,748 Less Arrow 7,688
- share capital 44 More Arrow 45 Equal arrow 45
Employees (average) 228 More Arrow 245 Less Arrow 98

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 64.1% More Arrow 64.2% Less Arrow 22.6%
Turnover per employee 686 Less Arrow 663 More Arrow 901
Profit as a percentage of turnover 6.2% More Arrow 6.3% Less Arrow 0.1%
Return on assets (ROA) 5.9% More Arrow 7.2% Less Arrow 0.3%
Current ratio 212.3% Less Arrow 204.1% Less Arrow 91.9%
Return on equity (ROE) 9.1% More Arrow 10.4% Less Arrow 0.8%
Change turnover -471 More Arrow 73,907 Less Arrow 20,263
Change turnover % 0% More Arrow 83% Less Arrow 30%
Chg. No. of employees -17 More Arrow 147 Less Arrow 16
Chg. No. of employees % -7% More Arrow 150% Less Arrow 20%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.