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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Daltonkrogen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,756 Less Arrow 8,496 Less Arrow 6,071
Financial expenses 3 More Arrow 20 Less Arrow 19
Earnings before taxes 532 More Arrow 1,531 Less Arrow 938
EBITDA 643 More Arrow 1,690 Less Arrow 1,109
Total assets 2,818 More Arrow 4,856 Less Arrow 4,022
Current assets 2,710 More Arrow 4,692 Less Arrow 3,726
Current liabilities 1,345 More Arrow 1,380 Less Arrow 1,219
Equity capital 1,307 More Arrow 3,290 Less Arrow 2,273
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 Equal arrow 9 Less Arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.4% More Arrow 67.8% Less Arrow 56.5%
Turnover per employee 973 Less Arrow 944 More Arrow 1,214
Profit as a percentage of turnover 6.1% More Arrow 18.0% Less Arrow 15.5%
Return on assets (ROA) 19.0% More Arrow 31.9% Less Arrow 23.8%
Current ratio 201.5% More Arrow 340.0% Less Arrow 305.7%
Return on equity (ROE) 40.7% More Arrow 46.5% Less Arrow 41.3%
Change turnover 216 More Arrow 2,917 Less Arrow 630
Change turnover % 3% More Arrow 52% Less Arrow 12%
Chg. No. of employees 0 More Arrow 4 Less Arrow -5
Chg. No. of employees % 0% More Arrow 80% Less Arrow -50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.