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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 2024/12 2023/12 2022/12
Turnover 17,015 Less Arrow 9,997 Less Arrow 9,324
Financial expenses 4 Less Arrow 0 More Arrow 17
Earnings before taxes 3,553 Less Arrow 33 Less Arrow -2,673
EBITDA 3,882 Less Arrow 280 Less Arrow -2,300
Total assets 14,751 Less Arrow 7,309 Less Arrow 6,984
Current assets 9,777 Less Arrow 2,860 Less Arrow 2,459
Current liabilities 7,841 Less Arrow 2,787 More Arrow 2,792
Equity capital 6,440 Less Arrow 4,522 Less Arrow 4,191
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,431 Less Arrow 1,428 More Arrow 1,554
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 88.1%
Return on equity (ROE) 55.2% Less Arrow 0.7% Less Arrow -63.8%
Change turnover 6,839 Less Arrow 11 Less Arrow -2,951
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.