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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Dfds AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,211,167 Less Arrow 656,959 Less Arrow 550,905
Financial expenses 6,105 Less Arrow 226 Less Arrow 44
Earnings before taxes 76,570 Less Arrow 474 More Arrow 2,355
EBITDA 114,661 Less Arrow 3,617 More Arrow 4,779
Total assets 1,146,836 Less Arrow 253,160 Less Arrow 236,859
Current assets 533,607 Less Arrow 176,883 More Arrow 200,304
Current liabilities 261,452 Less Arrow 192,555 Less Arrow 171,491
Equity capital 735,961 Less Arrow 57,173 More Arrow 62,102
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 245 Less Arrow 98 Less Arrow 82

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.2% Less Arrow 22.6% More Arrow 26.2%
Turnover per employee 4,944 More Arrow 6,704 More Arrow 6,718
Profit as a percentage of turnover 6.3% Less Arrow 0.1% More Arrow 0.4%
Return on assets (ROA) 7.2% Less Arrow 0.3% More Arrow 1.0%
Current ratio 204.1% Less Arrow 91.9% More Arrow 116.8%
Return on equity (ROE) 10.4% Less Arrow 0.8% More Arrow 3.8%
Change turnover 550,824 Less Arrow 150,679 Less Arrow 109,860
Change turnover % 83% Less Arrow 30% Less Arrow 25%
Chg. No. of employees 147 Less Arrow 16 Less Arrow 12
Chg. No. of employees % 150% Less Arrow 20% Less Arrow 17%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.