TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DalsSpira Mejeri AB
Closing information (x1000 NOK)
| Closing information | 2021/12 | 2020/12 | 2019/12 |
| Turnover |
25,428
|
31,435
|
27,550 |
| Financial expenses |
246
|
194
|
165 |
| Earnings before taxes |
-6,615
|
-3,913
|
-3,084 |
| EBITDA |
-4,725
|
-2,139
|
-1,704 |
| Total assets |
13,584
|
15,269
|
13,863 |
| Current assets |
5,373
|
4,506
|
4,851 |
| Current liabilities |
3,917
|
4,181
|
4,820 |
| Equity capital |
6,519
|
8,717
|
7,841 |
| - share capital |
2,956
|
2,010
|
1,814 |
| Employees (average) |
11
|
11
|
10 |
Financial ratios
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| Solvency |
48.0%
|
57.1%
|
56.6% |
| Turnover per employee |
2,312
|
2,858
|
2,755 |
| Profit as a percentage of turnover |
-26.0%
|
-12.4%
|
-11.2% |
| Return on assets (ROA) |
-46.9%
|
-24.4%
|
-21.1% |
| Current ratio |
137.2%
|
107.8%
|
100.6% |
| Return on equity (ROE) |
-101.5%
|
-44.9%
|
-39.3% |
| Change turnover |
-3,836
|
903
|
4,232 |
| Change turnover % |
-13%
|
3%
|
18% |
| Chg. No. of employees |
0
|
1
|
0 |
| Chg. No. of employees % |
0%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2021/12 | 2020/12 | 2019/12 |
| 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.