TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dalby Maskin AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,241
|
62,239
|
83,332 |
| Financial expenses |
31
|
1
|
30 |
| Earnings before taxes |
17,586
|
8,083
|
29,251 |
| EBITDA |
28,162
|
19,141
|
40,027 |
| Total assets |
115,327
|
106,285
|
112,462 |
| Current assets |
89,165
|
76,703
|
71,052 |
| Current liabilities |
5,376
|
5,640
|
8,769 |
| Equity capital |
82,969
|
71,280
|
77,947 |
| - share capital |
195
|
202
|
200 |
| Employees (average) |
24
|
25
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.9%
|
67.1%
|
69.3% |
| Turnover per employee |
2,760
|
2,490
|
3,205 |
| Profit as a percentage of turnover |
26.5%
|
13.0%
|
35.1% |
| Return on assets (ROA) |
15.3%
|
7.6%
|
26.0% |
| Current ratio |
1658.6%
|
1360.0%
|
810.3% |
| Return on equity (ROE) |
21.2%
|
11.3%
|
37.5% |
| Change turnover |
6,061
|
-21,522
|
13,149 |
| Change turnover % |
10%
|
-26%
|
19% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-4%
|
-4%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.