TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dressmann AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,224,215
|
1,127,756
|
981,636 |
| Financial expenses |
3,564
|
15,211
|
751 |
| Earnings before taxes |
137,411
|
113,529
|
121,496 |
| EBITDA |
144,844
|
123,001
|
126,680 |
| Total assets |
397,292
|
326,884
|
460,848 |
| Current assets |
362,100
|
300,728
|
451,899 |
| Current liabilities |
258,450
|
249,616
|
370,293 |
| Equity capital |
138,843
|
77,268
|
90,555 |
| - share capital |
17,464
|
17,374
|
18,905 |
| Employees (average) |
583
|
580
|
520 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.9%
|
23.6%
|
19.6% |
| Turnover per employee |
2,100
|
1,944
|
1,888 |
| Profit as a percentage of turnover |
11.2%
|
10.1%
|
12.4% |
| Return on assets (ROA) |
35.5%
|
39.4%
|
26.5% |
| Current ratio |
140.1%
|
120.5%
|
122.0% |
| Return on equity (ROE) |
99.0%
|
146.9%
|
134.2% |
| Change turnover |
90,651
|
225,633
|
242,433 |
| Change turnover % |
8%
|
25%
|
33% |
| Chg. No. of employees |
3
|
60
|
45 |
| Chg. No. of employees % |
1%
|
12%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.