TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dalakraft AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
142,114
|
190,246
|
217,493 |
| Financial expenses |
109
|
64
|
57 |
| Earnings before taxes |
8,925
|
10,389
|
5,878 |
| EBITDA |
8,722
|
10,122
|
5,987 |
| Total assets |
43,351
|
41,063
|
73,983 |
| Current assets |
42,217
|
39,544
|
72,542 |
| Current liabilities |
27,430
|
25,384
|
62,489 |
| Equity capital |
7,554
|
7,510
|
11,025 |
| - share capital |
5,998
|
6,209
|
6,191 |
| Employees (average) |
64
|
59
|
62 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
17.4%
|
18.3%
|
14.9% |
| Turnover per employee |
2,221
|
3,225
|
3,508 |
| Profit as a percentage of turnover |
6.3%
|
5.5%
|
2.7% |
| Return on assets (ROA) |
20.8%
|
25.5%
|
8.0% |
| Current ratio |
153.9%
|
155.8%
|
116.1% |
| Return on equity (ROE) |
118.1%
|
138.3%
|
53.3% |
| Change turnover |
-41,665
|
-27,880
|
71,386 |
| Change turnover % |
-23%
|
-13%
|
49% |
| Chg. No. of employees |
5
|
-3
|
7 |
| Chg. No. of employees % |
8%
|
-5%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.