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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Daltonkrogen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,036 Less Arrow 12,714 Less Arrow 8,349
Financial expenses 5 More Arrow 30 Less Arrow 26
Earnings before taxes 792 More Arrow 2,291 Less Arrow 1,290
EBITDA 957 More Arrow 2,529 Less Arrow 1,525
Total assets 4,195 More Arrow 7,267 Less Arrow 5,531
Current assets 4,034 More Arrow 7,022 Less Arrow 5,124
Current liabilities 2,002 More Arrow 2,065 Less Arrow 1,676
Equity capital 1,946 More Arrow 4,924 Less Arrow 3,126
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,448 Less Arrow 1,413 More Arrow 1,670
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 322 More Arrow 4,365 Less Arrow 867
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.