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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Dalshult Industri & Entreprenad AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 101,354 More Arrow 126,678 Less Arrow 111,064
Financial expenses 1,462 Less Arrow 1,202 Less Arrow 755
Earnings before taxes 3,395 Less Arrow 1,387 More Arrow 6,588
EBITDA 10,473 Less Arrow 9,435 More Arrow 13,967
Total assets 49,673 More Arrow 60,392 More Arrow 81,132
Current assets 30,133 Less Arrow 28,616 More Arrow 35,571
Current liabilities 23,401 More Arrow 29,509 More Arrow 36,282
Equity capital 13,018 Less Arrow 10,007 More Arrow 14,470
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 46 More Arrow 48 Less Arrow 47

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.2% Less Arrow 16.6% More Arrow 17.8%
Turnover per employee 2,203 More Arrow 2,639 Less Arrow 2,363
Profit as a percentage of turnover 3.3% Less Arrow 1.1% More Arrow 5.9%
Return on assets (ROA) 9.8% Less Arrow 4.3% More Arrow 9.1%
Current ratio 128.8% Less Arrow 97.0% More Arrow 98.0%
Return on equity (ROE) 26.1% Less Arrow 13.9% More Arrow 45.5%
Change turnover -25,977 More Arrow 24,611 More Arrow 62,245
Change turnover % -20% More Arrow 24% More Arrow 128%
Chg. No. of employees -2 More Arrow 1 More Arrow 7
Chg. No. of employees % -4% More Arrow 2% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.