TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
DLPA i Kalmar AB
Closing information (x1000 SEK)
| Closing information | 2025/01 | 2024/01 | 2023/01 |
| Turnover |
101,686
|
91,428
|
86,925 |
| Financial expenses |
32
|
82
|
84 |
| Earnings before taxes |
1,979
|
1,989
|
1,477 |
| EBITDA |
3,432
|
3,281
|
2,842 |
| Total assets |
15,003
|
14,791
|
15,075 |
| Current assets |
8,198
|
8,527
|
9,568 |
| Current liabilities |
7,898
|
7,858
|
7,693 |
| Equity capital |
5,166
|
5,430
|
3,955 |
| - share capital |
100
|
100
|
100 |
| 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 |
5,084
|
4,812
|
4,139 |
| 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%
|
37.3% |
| Change turnover |
10,258
|
4,503
|
4,976 |
| 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.