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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 2023/10 (consolidated) 2022/10 (consolidated) 2021/10 (consolidated)
Turnover 1,151,167 More Arrow 1,159,094 Less Arrow 719,110
Financial expenses 1,949 Less Arrow 1,190 Less Arrow 924
Earnings before taxes 16,935 More Arrow 32,274 Less Arrow 13,356
EBITDA 21,653 More Arrow 35,346 Less Arrow 17,565
Total assets 283,712 More Arrow 295,091 Less Arrow 200,570
Current assets 226,449 More Arrow 240,865 Less Arrow 149,483
Current liabilities 141,341 More Arrow 155,612 Less Arrow 88,097
Equity capital 92,195 Less Arrow 86,522 Less Arrow 68,300
- share capital 1,700 Equal arrow 1,700 Equal arrow 1,700
Employees (average) 37 Less Arrow 36 Less Arrow 33

Financial ratios

Fiscal year 2023/10 (consolidated) 2022/10 (consolidated) 2021/10 (consolidated)
Solvency 32.5% Less Arrow 29.3% More Arrow 34.1%
Turnover per employee 31,113 More Arrow 32,197 Less Arrow 21,791
Profit as a percentage of turnover 1.5% More Arrow 2.8% Less Arrow 1.9%
Return on assets (ROA) 6.7% More Arrow 11.3% Less Arrow 7.1%
Current ratio 160.2% Less Arrow 154.8% More Arrow 169.7%
Return on equity (ROE) 18.4% More Arrow 37.3% Less Arrow 19.6%
Change turnover -7,927 More Arrow 439,984 Less Arrow 93,552
Change turnover % -1% More Arrow 61% Less Arrow 15%
Chg. No. of employees 1 More Arrow 3 Equal arrow 3
Chg. No. of employees % 3% More Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/10 (consolidated) 2022/10 (consolidated) 2021/10 (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.