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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dalakraft AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,110,970 More Arrow 2,420,326 Less Arrow 1,625,917
Financial expenses 708 Less Arrow 632 Less Arrow 158
Earnings before taxes 115,277 Less Arrow 65,413 Less Arrow 55,758
EBITDA 112,311 Less Arrow 66,621 Less Arrow 56,892
Total assets 455,636 More Arrow 823,309 Less Arrow 592,506
Current assets 438,782 More Arrow 807,267 Less Arrow 578,020
Current liabilities 281,658 More Arrow 695,395 Less Arrow 470,420
Equity capital 83,330 More Arrow 122,692 Less Arrow 114,196
- share capital 68,898 Equal arrow 68,898 Equal arrow 68,898
Employees (average) 59 More Arrow 62 Less Arrow 55

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 18.3% Less Arrow 14.9% More Arrow 19.3%
Turnover per employee 35,779 More Arrow 39,038 Less Arrow 29,562
Profit as a percentage of turnover 5.5% Less Arrow 2.7% More Arrow 3.4%
Return on assets (ROA) 25.5% Less Arrow 8.0% More Arrow 9.4%
Current ratio 155.8% Less Arrow 116.1% More Arrow 122.9%
Return on equity (ROE) 138.3% Less Arrow 53.3% Less Arrow 48.8%
Change turnover -309,356 More Arrow 794,409 Less Arrow 548,268
Change turnover % -13% More Arrow 49% More Arrow 51%
Chg. No. of employees -3 More Arrow 7 Less Arrow -7
Chg. No. of employees % -5% More Arrow 13% Less Arrow -11%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.