TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A.J. Dahlberg Slakteri AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
1,258,899
|
1,124,776
|
930,052 |
| Financial expenses |
5,297
|
4,843
|
2,394 |
| Earnings before taxes |
21,200
|
16,568
|
-10,930 |
| EBITDA |
30,739
|
26,935
|
-3,211 |
| Total assets |
287,469
|
283,599
|
246,890 |
| Current assets |
183,804
|
180,614
|
161,243 |
| Current liabilities |
176,349
|
183,055
|
173,827 |
| Equity capital |
91,513
|
80,682
|
53,154 |
| - share capital |
2,111
|
2,111
|
2,111 |
| Employees (average) |
155
|
132
|
120 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
31.8%
|
28.4%
|
21.5% |
| Turnover per employee |
8,122
|
8,521
|
7,750 |
| Profit as a percentage of turnover |
1.7%
|
1.5%
|
-1.2% |
| Return on assets (ROA) |
9.2%
|
7.5%
|
-3.5% |
| Current ratio |
104.2%
|
98.7%
|
92.8% |
| Return on equity (ROE) |
23.2%
|
20.5%
|
-20.6% |
| Change turnover |
134,123
|
194,724
|
61,978 |
| Change turnover % |
12%
|
21%
|
7% |
| Chg. No. of employees |
23
|
12
|
19 |
| Chg. No. of employees % |
17%
|
10%
|
19% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.