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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 2024/12 2023/12 2022/12
Turnover 16,499 Less Arrow 9,868 Less Arrow 9,857
Financial expenses 4 Less Arrow 0 More Arrow 18
Earnings before taxes 3,445 Less Arrow 33 Less Arrow -2,826
EBITDA 3,764 Less Arrow 276 Less Arrow -2,432
Total assets 14,303 Less Arrow 7,215 More Arrow 7,383
Current assets 9,480 Less Arrow 2,823 Less Arrow 2,600
Current liabilities 7,603 Less Arrow 2,751 More Arrow 2,952
Equity capital 6,245 Less Arrow 4,464 Less Arrow 4,431
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,357 Less Arrow 1,410 More Arrow 1,643
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 6,631 Less Arrow 11 Less Arrow -3,120
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.