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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dfds AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,854,063 Less Arrow 1,826,704 Less Arrow 929,954
Financial expenses 1,357 More Arrow 9,207 Less Arrow 320
Earnings before taxes 114,684 More Arrow 115,485 Less Arrow 672
EBITDA 158,422 More Arrow 172,934 Less Arrow 5,120
Total assets 1,976,777 Less Arrow 1,729,680 Less Arrow 358,359
Current assets 1,029,808 Less Arrow 804,796 Less Arrow 250,386
Current liabilities 485,112 Less Arrow 394,327 Less Arrow 272,569
Equity capital 1,266,996 Less Arrow 1,109,990 Less Arrow 80,931
- share capital 516 Less Arrow 507 Less Arrow 473
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 8,132 Less Arrow 7,456 More Arrow 9,489
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 -5,578 More Arrow 830,763 Less Arrow 213,292
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.