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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dalshult Industri & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 144,497 More Arrow 150,897 More Arrow 189,572
Financial expenses 1,761 More Arrow 2,176 Less Arrow 1,799
Earnings before taxes 0 More Arrow 5,055 Less Arrow 2,076
EBITDA 8,099 More Arrow 15,592 Less Arrow 14,120
Total assets 74,889 Less Arrow 73,954 More Arrow 90,375
Current assets 32,651 More Arrow 44,863 Less Arrow 42,824
Current liabilities 24,853 More Arrow 34,840 More Arrow 44,159
Equity capital 23,516 Less Arrow 19,382 Less Arrow 14,976
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,676 More Arrow 3,280 More Arrow 3,949
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 -6,400 Less Arrow -38,675 More Arrow 36,830
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.