TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dalka Entreprenad AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,982
|
26,432
|
24,554 |
| Financial expenses |
7
|
9
|
3 |
| Earnings before taxes |
2,723
|
1,827
|
2,007 |
| EBITDA |
2,920
|
1,117
|
2,280 |
| Total assets |
17,307
|
18,127
|
16,513 |
| Current assets |
10,218
|
10,806
|
9,219 |
| Current liabilities |
4,727
|
5,590
|
4,812 |
| Equity capital |
8,479
|
8,363
|
7,705 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
48
|
55
|
50 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.0%
|
46.1%
|
46.7% |
| Turnover per employee |
541
|
481
|
491 |
| Profit as a percentage of turnover |
10.5%
|
6.9%
|
8.2% |
| Return on assets (ROA) |
15.8%
|
10.1%
|
12.2% |
| Current ratio |
216.2%
|
193.3%
|
191.6% |
| Return on equity (ROE) |
32.1%
|
21.8%
|
26.0% |
| Change turnover |
-450
|
1,878
|
-1,374 |
| Change turnover % |
-2%
|
8%
|
-5% |
| Chg. No. of employees |
-7
|
5
|
0 |
| Chg. No. of employees % |
-13%
|
10%
|
0% |
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.