TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DLPA i Kalmar AB
Closing information (x1000 EUR)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
8,862
|
8,114
|
7,715 |
| Financial expenses |
3
|
7
|
7 |
| Earnings before taxes |
172
|
177
|
131 |
| EBITDA |
299
|
291
|
252 |
| Total assets |
1,308
|
1,313
|
1,338 |
| Current assets |
714
|
757
|
849 |
| Current liabilities |
688
|
697
|
683 |
| Equity capital |
450
|
482
|
351 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
20
|
19
|
21 |
Financial ratios
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| Solvency |
34.4%
|
36.7%
|
26.2% |
| Turnover per employee |
443
|
427
|
367 |
| Profit as a percentage of turnover |
1.9%
|
2.2%
|
1.7% |
| Return on assets (ROA) |
13.4%
|
14.0%
|
10.3% |
| Current ratio |
103.8%
|
108.6%
|
124.3% |
| Return on equity (ROE) |
38.2%
|
36.7%
|
37.3% |
| Change turnover |
894
|
400
|
442 |
| Change turnover % |
11%
|
5%
|
6% |
| Chg. No. of employees |
1
|
-2
|
0 |
| Chg. No. of employees % |
5%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2025/01 | 2024/01 | 2023/01 |
| 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.