TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dalshult Industri & Entreprenad AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
152,863
|
179,319
|
148,957 |
Financial expenses |
2,204
|
1,702
|
1,013 |
Earnings before taxes |
5,121
|
1,964
|
8,836 |
EBITDA |
15,795
|
13,356
|
18,733 |
Total assets |
74,918
|
85,487
|
108,813 |
Current assets |
45,448
|
40,508
|
47,707 |
Current liabilities |
35,294
|
41,771
|
48,661 |
Equity capital |
19,635
|
14,166
|
19,407 |
- share capital |
203
|
189
|
195 |
Employees (average) |
46
|
48
|
47 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.2%
|
16.6%
|
17.8% |
Turnover per employee |
3,323
|
3,736
|
3,169 |
Profit as a percentage of turnover |
3.4%
|
1.1%
|
5.9% |
Return on assets (ROA) |
9.8%
|
4.3%
|
9.1% |
Current ratio |
128.8%
|
97.0%
|
98.0% |
Return on equity (ROE) |
26.1%
|
13.9%
|
45.5% |
Change turnover |
-39,179
|
34,838
|
83,483 |
Change turnover % |
-20%
|
24%
|
128% |
Chg. No. of employees |
-2
|
1
|
7 |
Chg. No. of employees % |
-4%
|
2%
|
18% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.