TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Nils Olsson Dalahästar AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,841
|
13,697
|
11,672 |
Financial expenses |
3
|
33
|
36 |
Earnings before taxes |
2,030
|
1,492
|
593 |
EBITDA |
2,254
|
1,914
|
1,008 |
Total assets |
9,080
|
6,877
|
6,015 |
Current assets |
5,902
|
5,159
|
4,248 |
Current liabilities |
2,801
|
2,019
|
2,102 |
Equity capital |
6,028
|
4,688
|
3,820 |
- share capital |
940
|
936
|
1,018 |
Employees (average) |
25
|
22
|
18 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
66.4%
|
68.2%
|
63.5% |
Turnover per employee |
594
|
623
|
648 |
Profit as a percentage of turnover |
13.7%
|
10.9%
|
5.1% |
Return on assets (ROA) |
22.4%
|
22.2%
|
10.5% |
Current ratio |
210.7%
|
255.5%
|
202.1% |
Return on equity (ROE) |
33.7%
|
31.8%
|
15.5% |
Change turnover |
1,074
|
2,970
|
1,888 |
Change turnover % |
8%
|
28%
|
19% |
Chg. No. of employees |
3
|
4
|
3 |
Chg. No. of employees % |
14%
|
22%
|
20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.