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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dalforsån, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 119,055 Less Arrow 105,980 Less Arrow 78,871
Financial expenses 1,927 Less Arrow 888 Less Arrow 412
Earnings before taxes 5,197 More Arrow 7,484 Less Arrow 4,353
EBITDA 9,563 More Arrow 10,764 Less Arrow 6,768
Total assets 101,176 Less Arrow 94,993 Less Arrow 67,914
Current assets 84,612 Less Arrow 76,497 Less Arrow 47,477
Current liabilities 42,457 Less Arrow 40,909 Less Arrow 17,709
Equity capital 37,466 Less Arrow 33,407 Less Arrow 31,835
- share capital 550 Equal arrow 550 Equal arrow 550
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 2,533 Less Arrow 2,409 Less Arrow 1,878
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 13,075 More Arrow 27,109 Less Arrow -15,744
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.