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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 2024/12 2023/12 2022/12
Turnover 1,797,796 More Arrow 1,803,205 Less Arrow 983,129
Financial expenses 1,316 More Arrow 9,089 Less Arrow 338
Earnings before taxes 111,204 More Arrow 113,999 Less Arrow 710
EBITDA 153,614 More Arrow 170,709 Less Arrow 5,413
Total assets 1,916,786 Less Arrow 1,707,429 Less Arrow 378,850
Current assets 998,556 Less Arrow 794,443 Less Arrow 264,703
Current liabilities 470,390 Less Arrow 389,254 Less Arrow 288,155
Equity capital 1,228,545 Less Arrow 1,095,711 Less Arrow 85,559
- share capital 500 Equal arrow 500 Equal arrow 500
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 7,885 Less Arrow 7,360 More Arrow 10,032
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 -5,409 More Arrow 820,076 Less Arrow 225,488
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.