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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dylta Bruk Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,628 Less Arrow 6,587 More Arrow 9,436
Financial expenses 0 More Arrow 12 Less Arrow 2
Earnings before taxes 22 Less Arrow -1,888 More Arrow 658
EBITDA 185 Less Arrow -1,625 More Arrow 925
Total assets 4,846 More Arrow 4,934 More Arrow 7,857
Current assets 1,896 Less Arrow 1,737 More Arrow 4,137
Current liabilities 1,848 More Arrow 1,973 Less Arrow 1,926
Equity capital 2,998 Less Arrow 2,961 More Arrow 5,688
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 7 Less Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 61.9% Less Arrow 60.0% More Arrow 72.4%
Turnover per employee 947 More Arrow 1,098 More Arrow 1,573
Profit as a percentage of turnover 0.3% Less Arrow -28.7% More Arrow 7.0%
Return on assets (ROA) 0.5% Less Arrow -38.0% More Arrow 8.4%
Current ratio 102.6% Less Arrow 88.0% More Arrow 214.8%
Return on equity (ROE) 0.7% Less Arrow -63.8% More Arrow 11.6%
Change turnover 7 Less Arrow -2,085 More Arrow 36
Change turnover % 0% Less Arrow -24% More Arrow 0%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 17% Less Arrow 0% More Arrow 20%

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.