TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Y.P. Dahlbergs El och Kraft AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,314
|
6,743
|
6,542 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
344
|
403
|
475 |
| EBITDA |
357
|
425
|
517 |
| Total assets |
2,877
|
2,519
|
2,368 |
| Current assets |
2,790
|
2,439
|
2,302 |
| Current liabilities |
1,192
|
971
|
967 |
| Equity capital |
1,645
|
1,528
|
1,401 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
7
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.2%
|
60.7%
|
59.2% |
| Turnover per employee |
914
|
963
|
1,090 |
| Profit as a percentage of turnover |
4.7%
|
6.0%
|
7.3% |
| Return on assets (ROA) |
12.0%
|
16.1%
|
20.1% |
| Current ratio |
234.1%
|
251.2%
|
238.1% |
| Return on equity (ROE) |
20.9%
|
26.4%
|
33.9% |
| Change turnover |
571
|
201
|
-1,855 |
| 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.