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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Dylta Bruk Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,436 Less Arrow 889 Less Arrow 886
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 300 Less Arrow 3 Less Arrow -254
EBITDA 328 Less Arrow 25 Less Arrow -219
Total assets 1,245 Less Arrow 650 More Arrow 663
Current assets 825 Less Arrow 254 Less Arrow 234
Current liabilities 662 Less Arrow 248 More Arrow 265
Equity capital 544 Less Arrow 402 Less Arrow 398
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.7% More Arrow 61.8% Less Arrow 60.0%
Turnover per employee 205 Less Arrow 127 More Arrow 148
Profit as a percentage of turnover 20.9% Less Arrow 0.3% Less Arrow -28.7%
Return on assets (ROA) 24.1% Less Arrow 0.5% Less Arrow -38.0%
Current ratio 124.6% Less Arrow 102.4% Less Arrow 88.3%
Return on equity (ROE) 55.1% Less Arrow 0.7% Less Arrow -63.8%
Change turnover 577 Less Arrow 1 Less Arrow -280
Change turnover % 67% Less Arrow 0% Less Arrow -24%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 17% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.