TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dalcon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,097
|
1,953
|
1,904 |
| Financial expenses |
54
|
36
|
11 |
| Earnings before taxes |
641
|
354
|
543 |
| EBITDA |
176
|
56
|
220 |
| Total assets |
3,906
|
4,073
|
4,070 |
| Current assets |
743
|
717
|
813 |
| Current liabilities |
350
|
308
|
225 |
| Equity capital |
2,848
|
2,961
|
2,966 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
72.9%
|
72.7%
|
72.9% |
| Turnover per employee |
1,048
|
976
|
952 |
| Profit as a percentage of turnover |
30.6%
|
18.1%
|
28.5% |
| Return on assets (ROA) |
17.8%
|
9.6%
|
13.6% |
| Current ratio |
212.3%
|
232.8%
|
361.3% |
| Return on equity (ROE) |
22.5%
|
12.0%
|
18.3% |
| Change turnover |
144
|
49
|
105 |
| Change turnover % |
7%
|
3%
|
6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.