TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dalakraft AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,417,885
|
1,617,342
|
1,182,255 |
Financial expenses |
476
|
422
|
115 |
Earnings before taxes |
77,429
|
43,711
|
40,543 |
EBITDA |
75,436
|
44,518
|
41,368 |
Total assets |
306,039
|
550,162
|
430,830 |
Current assets |
294,719
|
539,443
|
420,296 |
Current liabilities |
189,182
|
464,686
|
342,057 |
Equity capital |
55,971
|
81,987
|
83,035 |
- share capital |
46,277
|
46,040
|
50,098 |
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 |
24,032
|
26,086
|
21,496 |
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 |
-207,787
|
530,851
|
398,663 |
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.