TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Swedish DLA Agro AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,876,544
|
1,962,919
|
1,925,771 |
| Financial expenses |
32,341
|
29,410
|
15,071 |
| Earnings before taxes |
-56,731
|
-30,293
|
5,388 |
| EBITDA |
3,299
|
26,863
|
47,090 |
| Total assets |
1,030,674
|
994,439
|
1,090,909 |
| Current assets |
566,350
|
530,619
|
630,815 |
| Current liabilities |
528,486
|
444,287
|
548,923 |
| Equity capital |
409,036
|
458,128
|
456,619 |
| - share capital |
51,565
|
50,652
|
47,296 |
| 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 |
11,237
|
12,914
|
13,012 |
| 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 |
-121,768
|
-99,499
|
519,710 |
| 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.