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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Dalshult Industri & Entreprenad AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 150,897 More Arrow 189,572 Less Arrow 152,742
Financial expenses 2,176 Less Arrow 1,799 Less Arrow 1,039
Earnings before taxes 5,055 Less Arrow 2,076 More Arrow 9,060
EBITDA 15,592 Less Arrow 14,120 More Arrow 19,209
Total assets 73,954 More Arrow 90,375 More Arrow 111,578
Current assets 44,863 Less Arrow 42,824 More Arrow 48,919
Current liabilities 34,840 More Arrow 44,159 More Arrow 49,897
Equity capital 19,382 Less Arrow 14,976 More Arrow 19,900
- share capital 200 Equal arrow 200 Equal arrow 200
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 3,280 More Arrow 3,949 Less Arrow 3,250
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 -38,675 More Arrow 36,830 More Arrow 85,604
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.