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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dallyn Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,457 Less Arrow 4,144 Less Arrow 3,702
Financial expenses 250 Less Arrow 12 Less Arrow 10
Earnings before taxes 381 More Arrow 815 More Arrow 1,026
EBITDA 573 More Arrow 699 More Arrow 916
Total assets 2,403 More Arrow 2,546 Less Arrow 2,250
Current assets 2,303 More Arrow 2,446 Less Arrow 2,167
Current liabilities 439 Less Arrow 323 Less Arrow 286
Equity capital 1,897 More Arrow 2,135 Less Arrow 1,914
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.9% More Arrow 83.9% More Arrow 85.1%
Turnover per employee 2,228 Less Arrow 1,381 More Arrow 1,851
Profit as a percentage of turnover 8.5% More Arrow 19.7% More Arrow 27.7%
Return on assets (ROA) 26.3% More Arrow 32.5% More Arrow 46.0%
Current ratio 524.6% More Arrow 757.3% More Arrow 757.7%
Return on equity (ROE) 20.1% More Arrow 38.2% More Arrow 53.6%
Change turnover 313 More Arrow 442 More Arrow 890
Change turnover % 8% More Arrow 12% More Arrow 32%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% Less Arrow 0%

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.