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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dfds AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,803,205 Less Arrow 983,129 Less Arrow 757,641
Financial expenses 9,089 Less Arrow 338 Less Arrow 60
Earnings before taxes 113,999 Less Arrow 710 More Arrow 3,239
EBITDA 170,709 Less Arrow 5,413 More Arrow 6,572
Total assets 1,707,429 Less Arrow 378,850 Less Arrow 325,744
Current assets 794,443 Less Arrow 264,703 More Arrow 275,471
Current liabilities 389,254 Less Arrow 288,155 Less Arrow 235,846
Equity capital 1,095,711 Less Arrow 85,559 Less Arrow 85,407
- share capital 500 Equal arrow 500 Equal arrow 500
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 7,360 More Arrow 10,032 Less Arrow 9,240
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 820,076 Less Arrow 225,488 Less Arrow 151,087
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.