TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dalform AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
40,057
|
46,393
|
50,697 |
| Financial expenses |
242
|
258
|
188 |
| Earnings before taxes |
1,522
|
4,158
|
4,515 |
| EBITDA |
3,115
|
5,774
|
5,973 |
| Total assets |
13,938
|
18,613
|
25,639 |
| Current assets |
10,304
|
13,972
|
19,848 |
| Current liabilities |
5,635
|
7,000
|
8,979 |
| Equity capital |
5,239
|
7,318
|
8,061 |
| - share capital |
65
|
67
|
67 |
| 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 |
1,054
|
1,190
|
1,300 |
| Profit as a percentage of turnover |
3.8%
|
9.0%
|
8.9% |
| Return on assets (ROA) |
12.7%
|
23.7%
|
18.3% |
| Current ratio |
182.9%
|
199.6%
|
221.0% |
| Return on equity (ROE) |
29.1%
|
56.8%
|
56.0% |
| Change turnover |
-4,801
|
-4,565
|
16,124 |
| 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.