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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dalek Lås & Larm AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,559 Less Arrow 21,222 More Arrow 24,645
Financial expenses 10 More Arrow 28 Less Arrow 3
Earnings before taxes 4,763 Less Arrow 83 More Arrow 1,738
EBITDA 4,819 Less Arrow 190 More Arrow 1,791
Total assets 12,294 Less Arrow 9,552 More Arrow 10,420
Current assets 12,034 Less Arrow 9,200 More Arrow 10,072
Current liabilities 6,459 Less Arrow 4,605 More Arrow 5,528
Equity capital 5,681 Less Arrow 4,848 Less Arrow 4,793
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 9 More Arrow 11 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.2% More Arrow 50.8% Less Arrow 46.0%
Turnover per employee 2,618 Less Arrow 1,929 Less Arrow 1,760
Profit as a percentage of turnover 20.2% Less Arrow 0.4% More Arrow 7.1%
Return on assets (ROA) 38.8% Less Arrow 1.2% More Arrow 16.7%
Current ratio 186.3% More Arrow 199.8% Less Arrow 182.2%
Return on equity (ROE) 83.8% Less Arrow 1.7% More Arrow 36.3%
Change turnover 2,337 Less Arrow -3,423 More Arrow 4,723
Change turnover % 11% Less Arrow -14% More Arrow 24%
Chg. No. of employees -2 Less Arrow -3 More Arrow 2
Chg. No. of employees % -18% Less Arrow -21% More Arrow 17%

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.