TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
A&L Dahl Agenturer AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
28,852
|
34,984
|
33,967 |
| Financial expenses |
49
|
75
|
152 |
| Earnings before taxes |
1,093
|
-1,731
|
-412 |
| EBITDA |
1,294
|
-1,613
|
-169 |
| Total assets |
6,771
|
6,702
|
10,310 |
| Current assets |
5,091
|
4,804
|
9,225 |
| Current liabilities |
4,790
|
5,731
|
7,285 |
| Equity capital |
1,608
|
585
|
2,303 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
9
|
0
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
23.7%
|
8.7%
|
22.3% |
| Turnover per employee | 3,206 | 2,831 | |
| Profit as a percentage of turnover |
3.8%
|
-4.9%
|
-1.2% |
| Return on assets (ROA) |
16.9%
|
-24.7%
|
-2.5% |
| Current ratio |
106.3%
|
83.8%
|
126.6% |
| Return on equity (ROE) |
68.0%
|
-295.9%
|
-17.9% |
| Change turnover |
-4,975
|
842
|
7,802 |
| Change turnover % |
-15%
|
2%
|
30% |
| Chg. No. of employees |
9
|
-12
|
0 |
| Chg. No. of employees % |
-100%
|
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.