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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dalfors Åkeri AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 24,419 More Arrow 25,113 Less Arrow 22,689
Financial expenses 285 Less Arrow 188 Less Arrow 145
Earnings before taxes 301 More Arrow 817 More Arrow 1,656
EBITDA 2,549 More Arrow 2,881 More Arrow 3,479
Total assets 11,365 More Arrow 12,934 Less Arrow 12,390
Current assets 3,340 More Arrow 3,992 More Arrow 4,014
Current liabilities 4,757 More Arrow 4,788 More Arrow 4,797
Equity capital 3,691 More Arrow 3,707 Less Arrow 3,475
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 17 More Arrow 18 Less Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.5% Less Arrow 28.7% Less Arrow 28.0%
Turnover per employee 1,436 Less Arrow 1,395 Less Arrow 1,335
Profit as a percentage of turnover 1.2% More Arrow 3.3% More Arrow 7.3%
Return on assets (ROA) 5.2% More Arrow 7.8% More Arrow 14.5%
Current ratio 70.2% More Arrow 83.4% More Arrow 83.7%
Return on equity (ROE) 8.2% More Arrow 22.0% More Arrow 47.7%
Change turnover -823 More Arrow 4,262 Less Arrow 2,387
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.