TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dalarö Agency AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
52,147
|
33,516
|
27,093 |
| Financial expenses |
0
|
3
|
0 |
| Earnings before taxes |
1,309
|
658
|
39 |
| EBITDA |
1,240
|
686
|
82 |
| Total assets |
8,429
|
6,887
|
5,098 |
| Current assets |
8,364
|
6,781
|
4,946 |
| Current liabilities |
6,034
|
5,203
|
3,836 |
| Equity capital |
2,391
|
1,681
|
1,262 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.4%
|
24.4%
|
24.8% |
| Turnover per employee |
10,429
|
6,703
|
5,419 |
| Profit as a percentage of turnover |
2.5%
|
2.0%
|
0.1% |
| Return on assets (ROA) |
15.5%
|
9.6%
|
0.8% |
| Current ratio |
138.6%
|
130.3%
|
128.9% |
| Return on equity (ROE) |
54.7%
|
39.1%
|
3.1% |
| Change turnover |
18,459
|
8,618
|
-4,134 |
| Change turnover % |
55%
|
35%
|
-13% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.