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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Dalshult Industri & Entreprenad AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 13,599 More Arrow 17,035 Less Arrow 14,935
Financial expenses 196 Less Arrow 162 Less Arrow 102
Earnings before taxes 456 Less Arrow 187 More Arrow 886
EBITDA 1,405 Less Arrow 1,269 More Arrow 1,878
Total assets 6,665 More Arrow 8,121 More Arrow 10,910
Current assets 4,043 Less Arrow 3,848 More Arrow 4,783
Current liabilities 3,140 More Arrow 3,968 More Arrow 4,879
Equity capital 1,747 Less Arrow 1,346 More Arrow 1,946
- share capital 18 Equal arrow 18 More Arrow 20
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 296 More Arrow 355 Less Arrow 318
Profit as a percentage of turnover 3.4% 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 -3,485 More Arrow 3,310 More Arrow 8,370
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.