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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dalfors Åkeri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 36,355 More Arrow 37,581 Less Arrow 31,203
Financial expenses 424 Less Arrow 281 Less Arrow 199
Earnings before taxes 448 More Arrow 1,222 More Arrow 2,277
EBITDA 3,795 More Arrow 4,311 More Arrow 4,784
Total assets 16,921 More Arrow 19,355 Less Arrow 17,040
Current assets 4,972 More Arrow 5,974 Less Arrow 5,520
Current liabilities 7,082 More Arrow 7,165 Less Arrow 6,597
Equity capital 5,495 More Arrow 5,547 Less Arrow 4,779
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,139 Less Arrow 2,088 Less Arrow 1,835
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 47.6%
Change turnover -1,226 More Arrow 6,378 Less Arrow 3,283
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.