TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dekalbolaget i Sala AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
720
|
716
|
734 |
| Financial expenses |
1
|
1
|
1 |
| Earnings before taxes |
20
|
1
|
13 |
| EBITDA |
22
|
2
|
13 |
| Total assets |
216
|
200
|
230 |
| Current assets |
214
|
197
|
230 |
| Current liabilities |
97
|
93
|
113 |
| Equity capital |
111
|
99
|
108 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.4%
|
49.5%
|
47.0% |
| Turnover per employee |
144
|
119
|
122 |
| Profit as a percentage of turnover |
2.8%
|
0.1%
|
1.8% |
| Return on assets (ROA) |
9.7%
|
1.0%
|
6.1% |
| Current ratio |
220.6%
|
211.8%
|
203.5% |
| Return on equity (ROE) |
18.0%
|
1.0%
|
12.0% |
| Change turnover |
29
|
-20
|
-24 |
| Change turnover % |
4%
|
-3%
|
-3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.