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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dalfors Åkeri AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,276 More Arrow 3,377 Less Arrow 3,051
Financial expenses 38 Less Arrow 25 Less Arrow 19
Earnings before taxes 40 More Arrow 110 More Arrow 223
EBITDA 342 More Arrow 387 More Arrow 468
Total assets 1,525 More Arrow 1,739 Less Arrow 1,666
Current assets 448 More Arrow 537 More Arrow 540
Current liabilities 638 More Arrow 644 More Arrow 645
Equity capital 495 More Arrow 498 Less Arrow 467
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 17 More Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.5% Less Arrow 28.6% Less Arrow 28.0%
Turnover per employee 193 Less Arrow 188 Less Arrow 179
Profit as a percentage of turnover 1.2% More Arrow 3.3% More Arrow 7.3%
Return on assets (ROA) 5.1% More Arrow 7.8% More Arrow 14.5%
Current ratio 70.2% More Arrow 83.4% More Arrow 83.7%
Return on equity (ROE) 8.1% More Arrow 22.1% More Arrow 47.8%
Change turnover -110 More Arrow 573 Less Arrow 321
Change turnover % -3% More Arrow 20% Less Arrow 12%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -6% More Arrow 6% Less Arrow 0%

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.