TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dalform AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,678
|
69,070
|
75,867 |
| Financial expenses |
373
|
384
|
282 |
| Earnings before taxes |
2,344
|
6,191
|
6,756 |
| EBITDA |
4,796
|
8,596
|
8,938 |
| Total assets |
21,461
|
27,711
|
38,369 |
| Current assets |
15,865
|
20,801
|
29,702 |
| Current liabilities |
8,676
|
10,421
|
13,437 |
| Equity capital |
8,066
|
10,895
|
12,063 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,623
|
1,771
|
1,945 |
| 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 |
-7,392
|
-6,797
|
24,129 |
| 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.