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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DLPA i Kalmar AB

Closing information (x1000 SEK)

Closing information 2024/01 2023/01 2022/01
Turnover 91,428 Less Arrow 86,925 Less Arrow 81,949
Financial expenses 82 More Arrow 84 Less Arrow 76
Earnings before taxes 1,989 Less Arrow 1,477 More Arrow 2,686
EBITDA 3,281 Less Arrow 2,842 More Arrow 4,093
Total assets 14,791 More Arrow 15,075 More Arrow 15,666
Current assets 8,527 More Arrow 9,568 Less Arrow 9,350
Current liabilities 7,858 Less Arrow 7,693 Less Arrow 7,102
Equity capital 5,430 Less Arrow 3,955 More Arrow 4,925
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 19 More Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 36.7% Less Arrow 26.2% More Arrow 31.4%
Turnover per employee 4,812 Less Arrow 4,139 Less Arrow 3,902
Profit as a percentage of turnover 2.2% Less Arrow 1.7% More Arrow 3.3%
Return on assets (ROA) 14.0% Less Arrow 10.4% More Arrow 17.6%
Current ratio 108.5% More Arrow 124.4% More Arrow 131.7%
Return on equity (ROE) 36.6% More Arrow 37.3% More Arrow 54.5%
Change turnover 4,503 More Arrow 4,976 Less Arrow -1,089
Change turnover % 5% More Arrow 6% Less Arrow -1%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -10% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
Total value of public sale 0 Equal arrow 0 Equal arrow 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.