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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dalshult Industri & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 126,678 Less Arrow 111,064 Less Arrow 49,760
Financial expenses 1,202 Less Arrow 755 Less Arrow 368
Earnings before taxes 1,387 More Arrow 6,588 Less Arrow 2,046
EBITDA 9,435 More Arrow 13,967 Less Arrow 6,991
Total assets 60,392 More Arrow 81,132 Less Arrow 48,081
Current assets 28,616 More Arrow 35,571 Less Arrow 13,000
Current liabilities 29,509 More Arrow 36,282 Less Arrow 16,467
Equity capital 10,007 More Arrow 14,470 Less Arrow 9,428
- share capital 134 More Arrow 145 More Arrow 148
Employees (average) 48 Less Arrow 47 Less Arrow 40

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.6% More Arrow 17.8% More Arrow 19.6%
Turnover per employee 2,639 Less Arrow 2,363 Less Arrow 1,244
Profit as a percentage of turnover 1.1% More Arrow 5.9% Less Arrow 4.1%
Return on assets (ROA) 4.3% More Arrow 9.1% Less Arrow 5.0%
Current ratio 97.0% More Arrow 98.0% Less Arrow 78.9%
Return on equity (ROE) 13.9% More Arrow 45.5% Less Arrow 21.7%
Change turnover 24,611 More Arrow 62,245 Less Arrow 3,489
Change turnover % 24% More Arrow 128% Less Arrow 8%
Chg. No. of employees 1 More Arrow 7 Less Arrow 5
Chg. No. of employees % 2% More Arrow 18% Less Arrow 14%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.