TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DLPA i Kalmar AB
Closing information (x1000 NOK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
104,017
|
92,099
|
83,500 |
| Financial expenses |
33
|
83
|
81 |
| Earnings before taxes |
2,024
|
2,004
|
1,419 |
| EBITDA |
3,511
|
3,305
|
2,730 |
| Total assets |
15,347
|
14,900
|
14,481 |
| Current assets |
8,386
|
8,590
|
9,191 |
| Current liabilities |
8,079
|
7,916
|
7,390 |
| Equity capital |
5,284
|
5,470
|
3,799 |
| - share capital |
102
|
101
|
96 |
| 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 |
5,201
|
4,847
|
3,976 |
| Profit as a percentage of turnover |
1.9%
|
2.2%
|
1.7% |
| Return on assets (ROA) |
13.4%
|
14.0%
|
10.4% |
| Current ratio |
103.8%
|
108.5%
|
124.4% |
| Return on equity (ROE) |
38.3%
|
36.6%
|
37.4% |
| Change turnover |
10,493
|
4,536
|
4,780 |
| 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.