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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Daltäppa Mjölk AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 9,570 Less Arrow 7,132 Less Arrow 6,799
Financial expenses 515 Less Arrow 201 Less Arrow 185
Earnings before taxes 2,150 Less Arrow 412 More Arrow 631
EBITDA 4,354 Less Arrow 2,182 Less Arrow 0
Total assets 19,913 Less Arrow 17,150 Less Arrow 15,579
Current assets 6,418 Less Arrow 5,086 Less Arrow 4,598
Current liabilities 2,731 More Arrow 3,490 Less Arrow 2,830
Equity capital 3,764 Less Arrow 1,903 Less Arrow 1,568
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 3 More Arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 18.9% Less Arrow 11.1% Less Arrow 10.1%
Turnover per employee 3,190 Less Arrow 1,783 More Arrow 2,266
Profit as a percentage of turnover 22.5% Less Arrow 5.8% More Arrow 9.3%
Return on assets (ROA) 13.4% Less Arrow 3.6% More Arrow 5.2%
Current ratio 235.0% Less Arrow 145.7% More Arrow 162.5%
Return on equity (ROE) 57.1% Less Arrow 21.7% More Arrow 40.2%
Change turnover 2,438 Less Arrow 333 More Arrow 772
Change turnover % 34% Less Arrow 5% More Arrow 13%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -25% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
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.