TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dfds AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
656,959
|
550,905
|
449,554 |
Financial expenses |
226
|
44
|
339 |
Earnings before taxes |
474
|
2,355
|
2,386 |
EBITDA |
3,617
|
4,779
|
6,430 |
Total assets |
253,160
|
236,859
|
194,913 |
Current assets |
176,883
|
200,304
|
162,817 |
Current liabilities |
192,555
|
171,491
|
128,151 |
Equity capital |
57,173
|
62,102
|
63,633 |
- share capital |
334
|
364
|
371 |
Employees (average) |
98
|
82
|
70 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
22.6%
|
26.2%
|
32.6% |
Turnover per employee |
6,704
|
6,718
|
6,422 |
Profit as a percentage of turnover |
0.1%
|
0.4%
|
0.5% |
Return on assets (ROA) |
0.3%
|
1.0%
|
1.4% |
Current ratio |
91.9%
|
116.8%
|
127.1% |
Return on equity (ROE) |
0.8%
|
3.8%
|
3.7% |
Change turnover |
150,679
|
109,860
|
-82,115 |
Change turnover % |
30%
|
25%
|
-15% |
Chg. No. of employees |
16
|
12
|
5 |
Chg. No. of employees % |
20%
|
17%
|
8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
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0
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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.