TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Daloc Trädörrar AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
387,604
|
347,538
|
304,911 |
| Financial expenses |
3,011
|
2,035
|
1,256 |
| Earnings before taxes |
24,849
|
12,927
|
13,706 |
| EBITDA |
51,073
|
36,360
|
32,284 |
| Total assets |
351,463
|
289,298
|
256,220 |
| Current assets |
60,567
|
61,559
|
59,567 |
| Current liabilities |
35,520
|
42,002
|
34,429 |
| Equity capital |
160,376
|
135,749
|
134,038 |
| - share capital |
912
|
851
|
878 |
| Employees (average) |
112
|
111
|
102 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.6%
|
46.9%
|
52.3% |
| Turnover per employee |
3,461
|
3,131
|
2,989 |
| Profit as a percentage of turnover |
6.4%
|
3.7%
|
4.5% |
| Return on assets (ROA) |
7.9%
|
5.2%
|
5.8% |
| Current ratio |
170.5%
|
146.6%
|
173.0% |
| Return on equity (ROE) |
15.5%
|
9.5%
|
10.2% |
| Change turnover |
15,406
|
51,791
|
24,084 |
| Change turnover % |
4%
|
18%
|
9% |
| Chg. No. of employees |
1
|
9
|
6 |
| Chg. No. of employees % |
1%
|
9%
|
6% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.