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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dustin Group AB

Closing information (x1000 SEK)

Closing information 2023/08 (consolidated) 2022/08 (consolidated) 2021/08 (consolidated)
Turnover 23,577,400 More Arrow 23,600,900 Less Arrow 15,877,600
Financial expenses 238,700 Less Arrow 129,700 Less Arrow 108,200
Earnings before taxes 237,200 More Arrow 629,500 Less Arrow 469,200
EBITDA 885,200 More Arrow 1,165,200 Less Arrow 897,300
Total assets 16,133,100 Less Arrow 15,854,900 Less Arrow 14,317,200
Current assets 5,416,000 More Arrow 5,969,900 Less Arrow 4,900,800
Current liabilities 4,876,300 More Arrow 5,338,300 Less Arrow 4,488,000
Equity capital 5,394,300 Less Arrow 5,085,100 Less Arrow 4,676,400
- share capital 565,600 Equal arrow 565,600 Less Arrow 443,200
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 9,787 Less Arrow 9,736 Less Arrow 8,546
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 -23,500 More Arrow 7,723,300 Less Arrow 2,682,200
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.