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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dahlgrens Cementgjuteri, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 61,425 Less Arrow 53,362 Less Arrow 47,714
Financial expenses 5 More Arrow 10 Less Arrow 4
Earnings before taxes 9,118 Less Arrow 7,678 Less Arrow 7,545
EBITDA 11,143 Less Arrow 9,533 Less Arrow 8,964
Total assets 61,913 Less Arrow 54,841 Less Arrow 44,556
Current assets 39,574 Less Arrow 35,196 Less Arrow 28,244
Current liabilities 14,601 Less Arrow 13,025 Less Arrow 9,213
Equity capital 45,370 Less Arrow 40,164 Less Arrow 33,849
- share capital 635 Equal arrow 635 Equal arrow 635
Employees (average) 24 Less Arrow 20 Equal arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.3% Less Arrow 73.2% More Arrow 76.0%
Turnover per employee 2,559 More Arrow 2,668 Less Arrow 2,386
Profit as a percentage of turnover 14.8% Less Arrow 14.4% More Arrow 15.8%
Return on assets (ROA) 14.7% Less Arrow 14.0% More Arrow 16.9%
Current ratio 271.0% Less Arrow 270.2% More Arrow 306.6%
Return on equity (ROE) 20.1% Less Arrow 19.1% More Arrow 22.3%
Change turnover 8,063 Less Arrow 5,648 Less Arrow 166
Change turnover % 15% Less Arrow 12% Less Arrow 0%
Chg. No. of employees 4 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 20% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.