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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 2023/12 2022/12 2021/12
Turnover 1,826,704 Less Arrow 929,954 Less Arrow 738,868
Financial expenses 9,207 Less Arrow 320 Less Arrow 59
Earnings before taxes 115,485 Less Arrow 672 More Arrow 3,159
EBITDA 172,934 Less Arrow 5,120 More Arrow 6,409
Total assets 1,729,680 Less Arrow 358,359 Less Arrow 317,673
Current assets 804,796 Less Arrow 250,386 More Arrow 268,645
Current liabilities 394,327 Less Arrow 272,569 Less Arrow 230,002
Equity capital 1,109,990 Less Arrow 80,931 More Arrow 83,291
- share capital 507 Less Arrow 473 More Arrow 488
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 7,456 More Arrow 9,489 Less Arrow 9,011
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 830,763 Less Arrow 213,292 Less Arrow 147,343
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.