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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

DLPA i Kalmar AB

Closing information (x1000 NOK)

Closing information 2024/01 2023/01 2022/01
Turnover 92,099 Less Arrow 83,500 Less Arrow 78,244
Financial expenses 83 Less Arrow 81 Less Arrow 73
Earnings before taxes 2,004 Less Arrow 1,419 More Arrow 2,565
EBITDA 3,305 Less Arrow 2,730 More Arrow 3,908
Total assets 14,900 Less Arrow 14,481 More Arrow 14,958
Current assets 8,590 More Arrow 9,191 Less Arrow 8,927
Current liabilities 7,916 Less Arrow 7,390 Less Arrow 6,781
Equity capital 5,470 Less Arrow 3,799 More Arrow 4,702
- share capital 101 Less Arrow 96 Less Arrow 95
Employees (average) 19 More Arrow 21 Equal arrow 21

Financial ratios

Fiscal year 2024/01 2023/01 2022/01
Solvency 36.7% Less Arrow 26.2% More Arrow 31.4%
Turnover per employee 4,847 Less Arrow 3,976 Less Arrow 3,726
Profit as a percentage of turnover 2.2% Less Arrow 1.7% More Arrow 3.3%
Return on assets (ROA) 14.0% Less Arrow 10.4% More Arrow 17.6%
Current ratio 108.5% More Arrow 124.4% More Arrow 131.6%
Return on equity (ROE) 36.6% More Arrow 37.4% More Arrow 54.6%
Change turnover 4,536 More Arrow 4,780 Less Arrow -1,040
Change turnover % 5% More Arrow 6% Less Arrow -1%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -10% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/01 2023/01 2022/01
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.