TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dalform AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,070
|
75,867
|
51,738 |
Financial expenses |
384
|
282
|
241 |
Earnings before taxes |
6,191
|
6,756
|
2,895 |
EBITDA |
8,596
|
8,938
|
5,054 |
Total assets |
27,711
|
38,369
|
28,317 |
Current assets |
20,801
|
29,702
|
19,472 |
Current liabilities |
10,421
|
13,437
|
8,687 |
Equity capital |
10,895
|
12,063
|
7,858 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
39
![]() |
39
|
35 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.3%
|
31.4%
|
27.8% |
Turnover per employee |
1,771
|
1,945
|
1,478 |
Profit as a percentage of turnover |
9.0%
|
8.9%
|
5.6% |
Return on assets (ROA) |
23.7%
|
18.3%
|
11.1% |
Current ratio |
199.6%
|
221.0%
|
224.2% |
Return on equity (ROE) |
56.8%
|
56.0%
|
36.8% |
Change turnover |
-6,797
|
24,129
|
5,720 |
Change turnover % |
-9%
|
47%
|
12% |
Chg. No. of employees |
0
|
4
|
0 |
Chg. No. of employees % |
0%
|
11%
|
0% |
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.