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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Dylta Bruk Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,997 Less Arrow 9,324 More Arrow 12,655
Financial expenses 0 More Arrow 17 Less Arrow 3
Earnings before taxes 33 Less Arrow -2,673 More Arrow 883
EBITDA 280 Less Arrow -2,300 More Arrow 1,240
Total assets 7,309 Less Arrow 6,984 More Arrow 10,538
Current assets 2,860 Less Arrow 2,459 More Arrow 5,548
Current liabilities 2,787 More Arrow 2,792 Less Arrow 2,583
Equity capital 4,522 Less Arrow 4,191 More Arrow 7,629
- share capital 101 Less Arrow 95 More Arrow 98
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 1,428 More Arrow 1,554 More Arrow 2,109
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 88.1% More Arrow 214.8%
Return on equity (ROE) 0.7% Less Arrow -63.8% More Arrow 11.6%
Change turnover 11 Less Arrow -2,951 More Arrow 49
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.