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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Dylta Bruk Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,868 Less Arrow 9,857 More Arrow 12,977
Financial expenses 0 More Arrow 18 Less Arrow 3
Earnings before taxes 33 Less Arrow -2,826 More Arrow 905
EBITDA 276 Less Arrow -2,432 More Arrow 1,272
Total assets 7,215 More Arrow 7,383 More Arrow 10,806
Current assets 2,823 Less Arrow 2,600 More Arrow 5,689
Current liabilities 2,751 More Arrow 2,952 Less Arrow 2,649
Equity capital 4,464 Less Arrow 4,431 More Arrow 7,823
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,410 More Arrow 1,643 More Arrow 2,163
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 -3,120 More Arrow 50
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.