TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dustin Group AB
Closing information (x1000 SEK)
| Closing information | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Turnover |
23,600,900
|
15,877,600
|
13,195,400 |
| Financial expenses |
129,700
|
108,200
|
54,100 |
| Earnings before taxes |
629,500
|
469,200
|
335,200 |
| EBITDA |
1,165,200
|
897,300 | |
| Total assets |
15,854,900
|
14,317,200
|
7,776,100 |
| Current assets |
5,969,900
|
4,900,800
|
2,726,100 |
| Current liabilities |
5,338,300
|
4,488,000
|
2,524,300 |
| Equity capital |
5,085,100
|
4,676,400
|
2,455,600 |
| - share capital |
565,600
|
443,200
|
443,200 |
| Employees (average) |
2,424
|
1,858
|
1,700 |
Financial ratios
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| Solvency |
32.1%
|
32.7%
|
31.6% |
| Turnover per employee |
9,736
|
8,546
|
7,762 |
| Profit as a percentage of turnover |
2.7%
|
3.0%
|
2.5% |
| Return on assets (ROA) |
4.8%
|
4.0%
|
5.0% |
| Current ratio |
111.8%
|
109.2%
|
108.0% |
| Return on equity (ROE) |
12.4%
|
10.0%
|
13.7% |
| Change turnover |
7,723,300
|
2,682,200
|
659,700 |
| Change turnover % |
49%
|
20%
|
5% |
| Chg. No. of employees |
566
|
158
|
56 |
| Chg. No. of employees % |
30%
|
9%
|
3% |
Total value of public sale
| Fiscal year | 2022/08 (consolidated) | 2021/08 (consolidated) | 2020/08 (consolidated) |
| 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.