TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DLPA i Kalmar AB
Closing information (x1000 DKK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
66,129
|
60,488
|
57,389 |
| Financial expenses |
21
|
54
|
55 |
| Earnings before taxes |
1,287
|
1,316
|
975 |
| EBITDA |
2,232
|
2,171
|
1,876 |
| Total assets |
9,757
|
9,786
|
9,953 |
| Current assets |
5,331
|
5,641
|
6,317 |
| Current liabilities |
5,136
|
5,199
|
5,079 |
| Equity capital |
3,360
|
3,592
|
2,611 |
| - share capital |
65
|
66
|
66 |
| 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 |
3,306
|
3,184
|
2,733 |
| 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%
|
108.5%
|
124.4% |
| Return on equity (ROE) |
38.3%
|
36.6%
|
37.3% |
| Change turnover |
6,671
|
2,979
|
3,285 |
| 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.