TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DL Transport & Allservice AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,550
|
4,278
|
4,551 |
| Financial expenses |
23
|
32
|
31 |
| Earnings before taxes |
-248
|
-56
|
223 |
| EBITDA |
-62
|
200
|
470 |
| Total assets |
1,097
|
1,937
|
2,009 |
| Current assets |
749
|
1,285
|
1,204 |
| Current liabilities |
701
|
1,146
|
893 |
| Equity capital |
303
|
510
|
685 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
29
|
29
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
27.6%
|
26.3%
|
34.1% |
| Turnover per employee |
122
|
148
|
163 |
| Profit as a percentage of turnover |
-7.0%
|
-1.3%
|
4.9% |
| Return on assets (ROA) |
-20.5%
|
-1.2%
|
12.6% |
| Current ratio |
106.8%
|
112.1%
|
134.8% |
| Return on equity (ROE) |
-81.8%
|
-11.0%
|
32.6% |
| Change turnover |
-582
|
-287
|
1,218 |
| Change turnover % |
-14%
|
-6%
|
37% |
| Chg. No. of employees |
0
|
1
|
3 |
| Chg. No. of employees % |
0%
|
4%
|
12% |
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.