TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dalby Maskin AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
101,994
|
92,662
|
124,705 |
| Financial expenses |
47
|
1
|
45 |
| Earnings before taxes |
27,078
|
12,034
|
43,774 |
| EBITDA |
43,362
|
28,497
|
59,900 |
| Total assets |
177,574
|
158,239
|
168,297 |
| Current assets |
137,292
|
114,197
|
106,328 |
| Current liabilities |
8,277
|
8,397
|
13,122 |
| Equity capital |
127,751
|
106,123
|
116,646 |
| - share capital |
300
|
300
|
300 |
| 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 |
4,250
|
3,706
|
4,796 |
| Profit as a percentage of turnover |
26.5%
|
13.0%
|
35.1% |
| Return on assets (ROA) |
15.3%
|
7.6%
|
26.0% |
| Current ratio |
1658.7%
|
1360.0%
|
810.3% |
| Return on equity (ROE) |
21.2%
|
11.3%
|
37.5% |
| Change turnover |
9,332
|
-32,043
|
19,677 |
| 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.