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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DalsSpira Mejeri AB

Closing information (x1000 DKK)

Closing information 2021/12 2020/12 2019/12
Turnover 18,959 More Arrow 22,240 Less Arrow 20,866
Financial expenses 183 Less Arrow 137 Less Arrow 125
Earnings before taxes -4,932 More Arrow -2,768 More Arrow -2,336
EBITDA -3,523 More Arrow -1,513 More Arrow -1,291
Total assets 10,128 More Arrow 10,802 Less Arrow 10,499
Current assets 4,006 Less Arrow 3,188 More Arrow 3,674
Current liabilities 2,921 More Arrow 2,958 More Arrow 3,651
Equity capital 4,861 More Arrow 6,167 Less Arrow 5,939
- share capital 2,204 Less Arrow 1,422 Less Arrow 1,374
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2021/12 2020/12 2019/12
Solvency 48.0% More Arrow 57.1% Less Arrow 56.6%
Turnover per employee 1,724 More Arrow 2,022 More Arrow 2,087
Profit as a percentage of turnover -26.0% More Arrow -12.4% More Arrow -11.2%
Return on assets (ROA) -46.9% More Arrow -24.4% More Arrow -21.1%
Current ratio 137.1% Less Arrow 107.8% Less Arrow 100.6%
Return on equity (ROE) -101.5% More Arrow -44.9% More Arrow -39.3%
Change turnover -2,860 More Arrow 639 More Arrow 3,205
Change turnover % -13% More Arrow 3% More Arrow 18%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2021/12 2020/12 2019/12
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.