TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dalform AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,370
|
6,225
|
6,817 |
| Financial expenses |
32
|
35
|
25 |
| Earnings before taxes |
204
|
558
|
607 |
| EBITDA |
418
|
775
|
803 |
| Total assets |
1,868
|
2,497
|
3,448 |
| Current assets |
1,381
|
1,875
|
2,669 |
| Current liabilities |
755
|
939
|
1,207 |
| Equity capital |
702
|
982
|
1,084 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
38
|
39
|
39 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.6%
|
39.3%
|
31.4% |
| Turnover per employee |
141
|
160
|
175 |
| Profit as a percentage of turnover |
3.8%
|
9.0%
|
8.9% |
| Return on assets (ROA) |
12.6%
|
23.7%
|
18.3% |
| Current ratio |
182.9%
|
199.7%
|
221.1% |
| Return on equity (ROE) |
29.1%
|
56.8%
|
56.0% |
| Change turnover |
-644
|
-613
|
2,168 |
| Change turnover % |
-11%
|
-9%
|
47% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-3%
|
0%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.