TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Y.P. Dahlbergs El och Kraft AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
659
|
606
|
640 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
31
|
36
|
46 |
| EBITDA |
32
|
38
|
51 |
| Total assets |
259
|
226
|
232 |
| Current assets |
251
|
219
|
225 |
| Current liabilities |
107
|
87
|
95 |
| Equity capital |
148
|
137
|
137 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.1%
|
60.6%
|
59.1% |
| Turnover per employee |
82
|
87
|
107 |
| Profit as a percentage of turnover |
4.7%
|
5.9%
|
7.2% |
| Return on assets (ROA) |
12.0%
|
15.9%
|
19.8% |
| Current ratio |
234.6%
|
251.7%
|
236.8% |
| Return on equity (ROE) |
20.9%
|
26.3%
|
33.6% |
| Change turnover |
51
|
18
|
-181 |
| Change turnover % |
8%
|
3%
|
-22% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
14%
|
17%
|
-25% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.