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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Dustin Group AB

Closing information (x1000 NOK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 21,707,932 Less Arrow 15,978,242 Less Arrow 13,436,385
Financial expenses 119,297 Less Arrow 108,886 Less Arrow 55,088
Earnings before taxes 579,009 Less Arrow 472,174 Less Arrow 341,322
EBITDA 1,071,742 Less Arrow 902,988
Total assets 14,583,219 Less Arrow 14,407,952 Less Arrow 7,918,113
Current assets 5,491,070 Less Arrow 4,931,864 Less Arrow 2,775,886
Current liabilities 4,910,129 Less Arrow 4,516,448 Less Arrow 2,570,401
Equity capital 4,677,237 More Arrow 4,706,042 Less Arrow 2,500,446
- share capital 520,235 Less Arrow 446,009 More Arrow 451,294
Employees (average) 2,424 Less Arrow 1,858 Less Arrow 1,700

Financial ratios

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 32.1% More Arrow 32.7% Less Arrow 31.6%
Turnover per employee 8,955 Less Arrow 8,600 Less Arrow 7,904
Profit as a percentage of turnover 2.7% More Arrow 3.0% Less Arrow 2.5%
Return on assets (ROA) 4.8% Less Arrow 4.0% More Arrow 5.0%
Current ratio 111.8% Less Arrow 109.2% Less Arrow 108.0%
Return on equity (ROE) 12.4% Less Arrow 10.0% More Arrow 13.7%
Change turnover 7,103,834 Less Arrow 2,699,202 Less Arrow 671,748
Change turnover % 49% Less Arrow 20% Less Arrow 5%
Chg. No. of employees 566 Less Arrow 158 Less Arrow 56
Chg. No. of employees % 30% Less Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (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.