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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dalforsån, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 79,966 Less Arrow 70,819 Less Arrow 57,350
Financial expenses 1,294 Less Arrow 593 Less Arrow 300
Earnings before taxes 3,491 More Arrow 5,001 Less Arrow 3,165
EBITDA 6,423 More Arrow 7,193 Less Arrow 4,921
Total assets 67,957 Less Arrow 63,477 Less Arrow 49,382
Current assets 56,832 Less Arrow 51,118 Less Arrow 34,522
Current liabilities 28,517 Less Arrow 27,337 Less Arrow 12,877
Equity capital 25,165 Less Arrow 22,324 More Arrow 23,148
- share capital 369 Less Arrow 368 More Arrow 400
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 1,701 Less Arrow 1,610 Less Arrow 1,365
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 268.1%
Return on equity (ROE) 13.9% More Arrow 22.4% Less Arrow 13.7%
Change turnover 8,782 More Arrow 18,115 Less Arrow -11,448
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.