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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Dalshult Industri & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 93,845 More Arrow 101,354 More Arrow 126,678
Financial expenses 1,144 More Arrow 1,462 Less Arrow 1,202
Earnings before taxes 0 More Arrow 3,395 Less Arrow 1,387
EBITDA 5,260 More Arrow 10,473 Less Arrow 9,435
Total assets 48,637 More Arrow 49,673 More Arrow 60,392
Current assets 21,205 More Arrow 30,133 Less Arrow 28,616
Current liabilities 16,141 More Arrow 23,401 More Arrow 29,509
Equity capital 15,273 Less Arrow 13,018 Less Arrow 10,007
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 54 Less Arrow 46 More Arrow 48

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.4% Less Arrow 26.2% Less Arrow 16.6%
Turnover per employee 1,738 More Arrow 2,203 More Arrow 2,639
Profit as a percentage of turnover 0% More Arrow 3.3% Less Arrow 1.1%
Return on assets (ROA) 2.4% More Arrow 9.8% Less Arrow 4.3%
Current ratio 131.4% Less Arrow 128.8% Less Arrow 97.0%
Return on equity (ROE) 0% More Arrow 26.1% Less Arrow 13.9%
Change turnover -4,157 Less Arrow -25,977 More Arrow 24,611
Change turnover % -4% Less Arrow -20% More Arrow 24%
Chg. No. of employees 8 Less Arrow -2 More Arrow 1
Chg. No. of employees % 17% Less Arrow -4% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.