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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dustin Group AB

Closing information (x1000 EUR)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 1,990,763 More Arrow 2,209,346 Less Arrow 1,562,771
Financial expenses 20,155 Less Arrow 12,142 Less Arrow 10,650
Earnings before taxes 20,028 More Arrow 58,929 Less Arrow 46,182
EBITDA 74,742 More Arrow 109,078 Less Arrow 88,318
Total assets 1,362,202 More Arrow 1,484,222 Less Arrow 1,409,187
Current assets 457,301 More Arrow 558,859 Less Arrow 482,367
Current liabilities 411,731 More Arrow 499,733 Less Arrow 441,737
Equity capital 455,469 More Arrow 476,030 Less Arrow 460,280
- share capital 47,757 More Arrow 52,947 Less Arrow 43,622
Employees (average) 2,409 More Arrow 2,424 Less Arrow 1,858

Financial ratios

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Solvency 33.4% Less Arrow 32.1% More Arrow 32.7%
Turnover per employee 826 More Arrow 911 Less Arrow 841
Profit as a percentage of turnover 1.0% More Arrow 2.7% More Arrow 3.0%
Return on assets (ROA) 2.9% More Arrow 4.8% Less Arrow 4.0%
Current ratio 111.1% More Arrow 111.8% Less Arrow 109.2%
Return on equity (ROE) 4.4% More Arrow 12.4% Less Arrow 10.0%
Change turnover -1,984 More Arrow 723,000 Less Arrow 263,999
Change turnover % 0% More Arrow 49% Less Arrow 20%
Chg. No. of employees -15 More Arrow 566 Less Arrow 158
Chg. No. of employees % -1% More Arrow 30% Less Arrow 9%

Total value of public sale

Fiscal year 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
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.