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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dalfors Åkeri AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,829 Less Arrow 35,548 Less Arrow 30,430
Financial expenses 430 Less Arrow 266 Less Arrow 194
Earnings before taxes 454 More Arrow 1,156 More Arrow 2,221
EBITDA 3,844 More Arrow 4,078 More Arrow 4,665
Total assets 17,142 More Arrow 18,308 Less Arrow 16,618
Current assets 5,037 More Arrow 5,651 Less Arrow 5,383
Current liabilities 7,174 Less Arrow 6,777 Less Arrow 6,434
Equity capital 5,567 Less Arrow 5,247 Less Arrow 4,661
- share capital 101 Less Arrow 95 More Arrow 98
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 2,166 Less Arrow 1,975 Less Arrow 1,790
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 -1,242 More Arrow 6,033 Less Arrow 3,202
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.