TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dalka Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,874
|
17,754
|
16,408 |
| Financial expenses |
5
|
6
|
2 |
| Earnings before taxes |
1,768
|
1,227
|
1,341 |
| EBITDA |
1,896
|
750
|
1,524 |
| Total assets |
11,240
|
12,175
|
11,035 |
| Current assets |
6,636
|
7,258
|
6,160 |
| Current liabilities |
3,070
|
3,755
|
3,216 |
| Equity capital |
5,507
|
5,617
|
5,149 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
48
|
55
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.0%
|
46.1%
|
46.7% |
| Turnover per employee |
352
|
323
|
328 |
| Profit as a percentage of turnover |
10.5%
|
6.9%
|
8.2% |
| Return on assets (ROA) |
15.8%
|
10.1%
|
12.2% |
| Current ratio |
216.2%
|
193.3%
|
191.5% |
| Return on equity (ROE) |
32.1%
|
21.8%
|
26.0% |
| Change turnover |
-292
|
1,261
|
-918 |
| Change turnover % |
-2%
|
8%
|
-5% |
| Chg. No. of employees |
-7
|
5
|
0 |
| Chg. No. of employees % |
-13%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.