TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dalarö Agency AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
78,650
|
47,443
|
36,337 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
1,974
|
931
|
52 |
| EBITDA |
1,870
|
971
|
110 |
| Total assets |
12,713
|
9,750
|
6,837 |
| Current assets |
12,615
|
9,598
|
6,633 |
| Current liabilities |
9,100
|
7,365
|
5,145 |
| Equity capital |
3,606
|
2,379
|
1,692 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
5
|
5
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.4%
|
24.4%
|
24.7% |
| Turnover per employee |
15,730
|
9,489
|
7,267 |
| 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 |
27,840
|
12,198
|
-5,545 |
| 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.