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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dalforsån, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 120,606 Less Arrow 100,248 Less Arrow 76,917
Financial expenses 1,952 Less Arrow 840 Less Arrow 402
Earnings before taxes 5,265 More Arrow 7,079 Less Arrow 4,245
EBITDA 9,688 More Arrow 10,182 Less Arrow 6,600
Total assets 102,494 Less Arrow 89,855 Less Arrow 66,231
Current assets 85,715 Less Arrow 72,359 Less Arrow 46,301
Current liabilities 43,010 Less Arrow 38,696 Less Arrow 17,270
Equity capital 37,954 Less Arrow 31,600 Less Arrow 31,046
- share capital 557 Less Arrow 520 More Arrow 536
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 2,566 Less Arrow 2,278 Less Arrow 1,831
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 13,245 More Arrow 25,643 Less Arrow -15,354
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.