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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 2024/12 2023/12 2022/12
Turnover 10,715 Less Arrow 6,628 Less Arrow 6,587
Financial expenses 3 Less Arrow 0 More Arrow 12
Earnings before taxes 2,237 Less Arrow 22 Less Arrow -1,888
EBITDA 2,445 Less Arrow 185 Less Arrow -1,625
Total assets 9,289 Less Arrow 4,846 More Arrow 4,934
Current assets 6,157 Less Arrow 1,896 Less Arrow 1,737
Current liabilities 4,938 Less Arrow 1,848 More Arrow 1,973
Equity capital 4,056 Less Arrow 2,998 Less Arrow 2,961
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 7 Equal arrow 7 Less Arrow 6

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 43.7% More Arrow 61.9% Less Arrow 60.0%
Turnover per employee 1,531 Less Arrow 947 More Arrow 1,098
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 124.7% Less Arrow 102.6% Less Arrow 88.0%
Return on equity (ROE) 55.2% Less Arrow 0.7% Less Arrow -63.8%
Change turnover 4,307 Less Arrow 7 Less Arrow -2,085
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.