TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dalakraft AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
217,493
|
158,984
|
107,362 |
| Financial expenses |
57
|
15
|
1 |
| Earnings before taxes |
5,878
|
5,452
|
6,728 |
| EBITDA |
5,987
|
5,563
|
6,810 |
| Total assets |
73,983
|
57,936
|
31,743 |
| Current assets |
72,542
|
56,520
|
30,025 |
| Current liabilities |
62,489
|
45,998
|
16,505 |
| Equity capital |
11,025
|
11,166
|
14,451 |
| - share capital |
6,191
|
6,737
|
6,864 |
| Employees (average) |
62
|
55
|
62 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
14.9%
|
19.3%
|
45.5% |
| Turnover per employee |
3,508
|
2,891
|
1,732 |
| Profit as a percentage of turnover |
2.7%
|
3.4%
|
6.3% |
| Return on assets (ROA) |
8.0%
|
9.4%
|
21.2% |
| Current ratio |
116.1%
|
122.9%
|
181.9% |
| Return on equity (ROE) |
53.3%
|
48.8%
|
46.6% |
| Change turnover |
71,386
|
53,610
|
-10,230 |
| Change turnover % |
49%
|
51%
|
-9% |
| Chg. No. of employees |
7
|
-7
|
1 |
| Chg. No. of employees % |
13%
|
-11%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.