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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dalby Maskin AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 92,662 More Arrow 124,705 Less Arrow 105,028
Financial expenses 1 More Arrow 45 More Arrow 267
Earnings before taxes 12,034 More Arrow 43,774 Less Arrow 29,774
EBITDA 28,497 More Arrow 59,900 Less Arrow 48,393
Total assets 158,239 More Arrow 168,297 Less Arrow 159,091
Current assets 114,197 Less Arrow 106,328 Less Arrow 86,310
Current liabilities 8,397 More Arrow 13,122 More Arrow 15,402
Equity capital 106,123 More Arrow 116,646 Less Arrow 106,320
- share capital 300 Equal arrow 300 Equal arrow 300
Employees (average) 25 More Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 67.1% More Arrow 69.3% Less Arrow 66.8%
Turnover per employee 3,706 More Arrow 4,796 Less Arrow 4,201
Profit as a percentage of turnover 13.0% More Arrow 35.1% Less Arrow 28.3%
Return on assets (ROA) 7.6% More Arrow 26.0% Less Arrow 18.9%
Current ratio 1360.0% Less Arrow 810.3% Less Arrow 560.4%
Return on equity (ROE) 11.3% More Arrow 37.5% Less Arrow 28.0%
Change turnover -32,043 More Arrow 19,677 Less Arrow 14,515
Change turnover % -26% More Arrow 19% Less Arrow 16%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -4% More Arrow 4% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.