TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dalelven Produktutveckling AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,789
|
25,114
|
25,052 |
| Financial expenses |
368
|
231
|
65 |
| Earnings before taxes |
4,775
|
4,426
|
4,681 |
| EBITDA |
5,723
|
5,057
|
4,984 |
| Total assets |
22,582
|
20,764
|
20,613 |
| Current assets |
8,650
|
7,335
|
8,193 |
| Current liabilities |
6,418
|
5,548
|
4,710 |
| Equity capital |
8,559
|
7,250
|
7,161 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
33
|
31
|
29 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.9%
|
34.9%
|
34.7% |
| Turnover per employee |
872
|
810
|
864 |
| Profit as a percentage of turnover |
16.6%
|
17.6%
|
18.7% |
| Return on assets (ROA) |
22.8%
|
22.4%
|
23.0% |
| Current ratio |
134.8%
|
132.2%
|
173.9% |
| Return on equity (ROE) |
55.8%
|
61.0%
|
65.4% |
| Change turnover |
3,546
|
2,091
|
-462 |
| Change turnover % |
14%
|
9%
|
-2% |
| Chg. No. of employees |
2
|
2
|
3 |
| Chg. No. of employees % |
6%
|
7%
|
12% |
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.