TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dalelven Produktutveckling AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,861
|
37,582
|
34,453 |
| Financial expenses |
548
|
345
|
90 |
| Earnings before taxes |
7,109
|
6,624
|
6,438 |
| EBITDA |
8,520
|
7,568
|
6,854 |
| Total assets |
33,621
|
31,073
|
28,348 |
| Current assets |
12,879
|
10,977
|
11,268 |
| Current liabilities |
9,555
|
8,303
|
6,478 |
| Equity capital |
12,743
|
10,850
|
9,848 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,299
|
1,212
|
1,188 |
| 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%
|
61.1%
|
65.4% |
| Change turnover |
5,279
|
3,129
|
-635 |
| 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.