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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dalviks Kvarn AB

Closing information (x1000 SEK)

Closing information 2024/10 (consolidated) 2023/10 (consolidated) 2022/10 (consolidated)
Turnover 1,001,265 More Arrow 1,151,167 More Arrow 1,159,094
Financial expenses 2,058 Less Arrow 1,949 Less Arrow 1,190
Earnings before taxes 24,148 Less Arrow 16,935 More Arrow 32,274
EBITDA 30,268 Less Arrow 21,653 More Arrow 35,346
Total assets 279,587 More Arrow 283,712 More Arrow 295,091
Current assets 214,804 More Arrow 226,449 More Arrow 240,865
Current liabilities 122,784 More Arrow 141,341 More Arrow 155,612
Equity capital 106,074 Less Arrow 92,195 Less Arrow 86,522
- share capital 1,700 Equal arrow 1,700 Equal arrow 1,700
Employees (average) 38 Less Arrow 37 Less Arrow 36

Financial ratios

Fiscal year 2024/10 (consolidated) 2023/10 (consolidated) 2022/10 (consolidated)
Solvency 37.9% Less Arrow 32.5% Less Arrow 29.3%
Turnover per employee 26,349 More Arrow 31,113 More Arrow 32,197
Profit as a percentage of turnover 2.4% Less Arrow 1.5% More Arrow 2.8%
Return on assets (ROA) 9.4% Less Arrow 6.7% More Arrow 11.3%
Current ratio 174.9% Less Arrow 160.2% Less Arrow 154.8%
Return on equity (ROE) 22.8% Less Arrow 18.4% More Arrow 37.3%
Change turnover -149,902 More Arrow -7,927 More Arrow 439,984
Change turnover % -13% More Arrow -1% More Arrow 61%
Chg. No. of employees 1 Equal arrow 1 More Arrow 3
Chg. No. of employees % 3% Equal arrow 3% More Arrow 9%

Total value of public sale

Fiscal year 2024/10 (consolidated) 2023/10 (consolidated) 2022/10 (consolidated)
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.