TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dalform AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 75,867 | 51,738 | 46,018 |
Financial expenses | 282 | 241 | 289 |
Earnings before taxes | 6,756 | 2,895 | 394 |
EBITDA | 8,938 | 5,054 | 2,499 |
Total assets | 38,369 | 28,317 | 24,132 |
Current assets | 29,702 | 19,472 | 13,431 |
Current liabilities | 13,437 | 8,687 | 6,724 |
Equity capital | 12,063 | 7,858 | 5,611 |
- share capital | 100 | 100 | 100 |
Employees (average) | 39 | 35 | 35 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 31.4% | 27.8% | 23.3% |
Turnover per employee | 1,945 | 1,478 | 1,315 |
Profit as a percentage of turnover | 8.9% | 5.6% | 0.9% |
Return on assets (ROA) | 18.3% | 11.1% | 2.8% |
Current ratio | 221.0% | 224.2% | 199.7% |
Return on equity (ROE) | 56.0% | 36.8% | 7.0% |
Change turnover | 24,129 | 5,720 | -5,386 |
Change turnover % | 47% | 12% | -10% |
Chg. No. of employees | 4 | 0 | -1 |
Chg. No. of employees % | 11% | 0% | -3% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.