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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Swedish DLA Agro AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,937,668 More Arrow 2,035,887 Less Arrow 1,486,460
Financial expenses 29,032 Less Arrow 15,933 Less Arrow 9,016
Earnings before taxes -29,903 More Arrow 5,696 Less Arrow -29,829
EBITDA 26,517 More Arrow 49,783 Less Arrow 10,608
Total assets 981,646 More Arrow 1,153,287 Less Arrow 1,014,874
Current assets 523,793 More Arrow 666,885 Less Arrow 498,147
Current liabilities 438,572 More Arrow 580,310 Less Arrow 446,876
Equity capital 452,235 More Arrow 482,728 Less Arrow 477,624
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
Employees (average) 152 Less Arrow 148 Less Arrow 146

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% Less Arrow 41.9% More Arrow 47.1%
Turnover per employee 12,748 More Arrow 13,756 Less Arrow 10,181
Profit as a percentage of turnover -1.5% More Arrow 0.3% Less Arrow -2.0%
Return on assets (ROA) -0.1% More Arrow 1.9% Less Arrow -2.1%
Current ratio 119.4% Less Arrow 114.9% Less Arrow 111.5%
Return on equity (ROE) -6.6% More Arrow 1.2% Less Arrow -6.2%
Change turnover -98,219 More Arrow 549,427 Less Arrow 57,700
Change turnover % -5% More Arrow 37% Less Arrow 4%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.