TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dfds AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,167,593
|
1,211,167
|
656,959 |
| Financial expenses |
855
|
6,105
|
226 |
| Earnings before taxes |
72,222
|
76,570
|
474 |
| EBITDA |
99,766
|
114,661
|
3,617 |
| Total assets |
1,244,872
|
1,146,836
|
253,160 |
| Current assets |
648,520
|
533,607
|
176,883 |
| Current liabilities |
305,499
|
261,452
|
192,555 |
| Equity capital |
797,888
|
735,961
|
57,173 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
228
|
245
|
98 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.1%
|
64.2%
|
22.6% |
| Turnover per employee |
5,121
|
4,944
|
6,704 |
| Profit as a percentage of turnover |
6.2%
|
6.3%
|
0.1% |
| Return on assets (ROA) |
5.9%
|
7.2%
|
0.3% |
| Current ratio |
212.3%
|
204.1%
|
91.9% |
| Return on equity (ROE) |
9.1%
|
10.4%
|
0.8% |
| Change turnover |
-3,513
|
550,824
|
150,679 |
| Change turnover % |
0%
|
83%
|
30% |
| Chg. No. of employees |
-17
|
147
|
16 |
| Chg. No. of employees % |
-7%
|
150%
|
20% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.