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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dalfors Skogsentreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,846 Less Arrow 12,651 More Arrow 16,746
Financial expenses 693 Less Arrow 216 More Arrow 295
Earnings before taxes -458 More Arrow 153 More Arrow 335
EBITDA 2,620 Less Arrow 2,263 More Arrow 3,197
Total assets 15,199 Less Arrow 12,103 Less Arrow 11,955
Current assets 3,105 More Arrow 3,198 Less Arrow 2,587
Current liabilities 5,564 Less Arrow 4,993 More Arrow 5,053
Equity capital 1,743 More Arrow 2,111 Less Arrow 1,957
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 11 Less Arrow 9 More Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 11.5% More Arrow 17.4% Less Arrow 16.4%
Turnover per employee 1,441 Less Arrow 1,406 More Arrow 1,522
Profit as a percentage of turnover -2.9% More Arrow 1.2% More Arrow 2.0%
Return on assets (ROA) 1.5% More Arrow 3.0% More Arrow 5.3%
Current ratio 55.8% More Arrow 64.0% Less Arrow 51.2%
Return on equity (ROE) -26.3% More Arrow 7.2% More Arrow 17.1%
Change turnover 3,195 Less Arrow -4,095 More Arrow 1,017
Change turnover % 25% Less Arrow -24% More Arrow 6%
Chg. No. of employees 2 Less Arrow -2 More Arrow 0
Chg. No. of employees % 22% Less Arrow -18% More 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.