TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dalarö Agency AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
77,638
|
50,156
|
37,260 |
| Financial expenses |
0
|
4
|
0 |
| Earnings before taxes |
1,949
|
984
|
53 |
| EBITDA |
1,846
|
1,026
|
113 |
| Total assets |
12,549
|
10,307
|
7,011 |
| Current assets |
12,453
|
10,147
|
6,802 |
| Current liabilities |
8,983
|
7,786
|
5,276 |
| Equity capital |
3,560
|
2,515
|
1,735 |
| - share capital |
100
|
100
|
100 |
| 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 |
15,528
|
10,031
|
7,452 |
| 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 |
27,482
|
12,896
|
-5,686 |
| 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.