TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Swedish DLA Agro AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
158,412
|
174,628
|
182,947 |
| Financial expenses |
2,730
|
2,616
|
1,432 |
| Earnings before taxes |
-4,789
|
-2,695
|
512 |
| EBITDA |
279
|
2,390
|
4,474 |
| Total assets |
87,006
|
88,468
|
103,636 |
| Current assets |
47,809
|
47,206
|
59,927 |
| Current liabilities |
44,613
|
39,525
|
52,147 |
| Equity capital |
34,529
|
40,757
|
43,378 |
| - share capital |
4,353
|
4,506
|
4,493 |
| Employees (average) |
167
|
152
|
148 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.7%
|
46.1%
|
41.9% |
| Turnover per employee |
949
|
1,149
|
1,236 |
| Profit as a percentage of turnover |
-3.0%
|
-1.5%
|
0.3% |
| Return on assets (ROA) |
-2.4%
|
-0.1%
|
1.9% |
| Current ratio |
107.2%
|
119.4%
|
114.9% |
| Return on equity (ROE) |
-13.9%
|
-6.6%
|
1.2% |
| Change turnover |
-10,279
|
-8,852
|
49,372 |
| Change turnover % |
-6%
|
-5%
|
37% |
| Chg. No. of employees |
15
|
4
|
2 |
| Chg. No. of employees % |
10%
|
3%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.