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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dalforsån, AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,730 Less Arrow 9,523 Less Arrow 7,712
Financial expenses 174 Less Arrow 80 Less Arrow 40
Earnings before taxes 468 More Arrow 673 Less Arrow 426
EBITDA 862 More Arrow 967 Less Arrow 662
Total assets 9,118 Less Arrow 8,536 Less Arrow 6,641
Current assets 7,625 Less Arrow 6,874 Less Arrow 4,642
Current liabilities 3,826 Less Arrow 3,676 Less Arrow 1,732
Equity capital 3,377 Less Arrow 3,002 More Arrow 3,113
- share capital 50 Less Arrow 49 More Arrow 54
Employees (average) 47 Less Arrow 44 Less Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 37.0% Less Arrow 35.2% More Arrow 46.9%
Turnover per employee 228 Less Arrow 216 Less Arrow 184
Profit as a percentage of turnover 4.4% More Arrow 7.1% Less Arrow 5.5%
Return on assets (ROA) 7.0% More Arrow 8.8% Less Arrow 7.0%
Current ratio 199.3% Less Arrow 187.0% More Arrow 268.0%
Return on equity (ROE) 13.9% More Arrow 22.4% Less Arrow 13.7%
Change turnover 1,178 More Arrow 2,436 Less Arrow -1,539
Change turnover % 12% More Arrow 34% Less Arrow -17%
Chg. No. of employees 3 Less Arrow 2 Less Arrow -2
Chg. No. of employees % 7% Less Arrow 5% Less Arrow -5%

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.