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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Swedish DLA Agro AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,962,919 Less Arrow 1,925,771 Less Arrow 1,449,629
Financial expenses 29,410 Less Arrow 15,071 Less Arrow 8,793
Earnings before taxes -30,293 More Arrow 5,388 Less Arrow -29,090
EBITDA 26,863 More Arrow 47,090 Less Arrow 10,345
Total assets 994,439 More Arrow 1,090,909 Less Arrow 989,728
Current assets 530,619 More Arrow 630,815 Less Arrow 485,804
Current liabilities 444,287 More Arrow 548,923 Less Arrow 435,803
Equity capital 458,128 Less Arrow 456,619 More Arrow 465,790
- share capital 50,652 Less Arrow 47,296 More Arrow 48,761
Employees (average) 152 Less Arrow 148 Less Arrow 146

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.1% Less Arrow 41.9% More Arrow 47.1%
Turnover per employee 12,914 More Arrow 13,012 Less Arrow 9,929
Profit as a percentage of turnover -1.5% More Arrow 0.3% Less Arrow -2.0%
Return on assets (ROA) -0.1% More Arrow 1.9% Less Arrow -2.1%
Current ratio 119.4% Less Arrow 114.9% Less Arrow 111.5%
Return on equity (ROE) -6.6% More Arrow 1.2% Less Arrow -6.2%
Change turnover -99,499 More Arrow 519,710 Less Arrow 56,270
Change turnover % -5% More Arrow 37% Less Arrow 4%
Chg. No. of employees 4 Less Arrow 2 Less Arrow -1
Chg. No. of employees % 3% Less Arrow 1% Less Arrow -1%

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.