TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dalakraft AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
190,246
|
217,493
|
158,984 |
Financial expenses |
64
|
57
|
15 |
Earnings before taxes |
10,389
|
5,878
|
5,452 |
EBITDA |
10,122
|
5,987
|
5,563 |
Total assets |
41,063
|
73,983
|
57,936 |
Current assets |
39,544
|
72,542
|
56,520 |
Current liabilities |
25,384
|
62,489
|
45,998 |
Equity capital |
7,510
|
11,025
|
11,166 |
- share capital |
6,209
|
6,191
|
6,737 |
Employees (average) |
59
|
62
|
55 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
18.3%
|
14.9%
|
19.3% |
Turnover per employee |
3,225
|
3,508
|
2,891 |
Profit as a percentage of turnover |
5.5%
|
2.7%
|
3.4% |
Return on assets (ROA) |
25.5%
|
8.0%
|
9.4% |
Current ratio |
155.8%
|
116.1%
|
122.9% |
Return on equity (ROE) |
138.3%
|
53.3%
|
48.8% |
Change turnover |
-27,880
|
71,386
|
53,610 |
Change turnover % |
-13%
|
49%
|
51% |
Chg. No. of employees |
-3
|
7
|
-7 |
Chg. No. of employees % |
-5%
|
13%
|
-11% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.