TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
A&L Dahl Agenturer AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
44,424
|
52,085
|
50,831 |
| Financial expenses |
76
|
112
|
227 |
| Earnings before taxes |
1,683
|
-2,577
|
-616 |
| EBITDA |
1,993
|
-2,401
|
-253 |
| Total assets |
10,426
|
9,978
|
15,428 |
| Current assets |
7,839
|
7,153
|
13,805 |
| Current liabilities |
7,376
|
8,533
|
10,902 |
| Equity capital |
2,476
|
871
|
3,447 |
| - share capital |
100
|
100
|
100 |
| 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 | 4,936 | 4,236 | |
| 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 |
-7,661
|
1,254
|
11,676 |
| 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.