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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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DL Transport & Allservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 31,880 More Arrow 33,842 Less Arrow 26,972
Financial expenses 240 Less Arrow 231 Less Arrow 196
Earnings before taxes -416 More Arrow 1,658 Less Arrow 817
EBITDA 1,487 More Arrow 3,493 Less Arrow 2,931
Total assets 14,438 More Arrow 14,939 More Arrow 16,178
Current assets 9,576 Less Arrow 8,952 Less Arrow 5,433
Current liabilities 8,542 Less Arrow 6,643 More Arrow 6,802
Equity capital 3,802 More Arrow 5,097 Less Arrow 4,066
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 29 Less Arrow 28 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.3% More Arrow 34.1% Less Arrow 25.1%
Turnover per employee 1,099 More Arrow 1,209 Less Arrow 1,079
Profit as a percentage of turnover -1.3% More Arrow 4.9% Less Arrow 3.0%
Return on assets (ROA) -1.2% More Arrow 12.6% Less Arrow 6.3%
Current ratio 112.1% More Arrow 134.8% Less Arrow 79.9%
Return on equity (ROE) -10.9% More Arrow 32.5% Less Arrow 20.1%
Change turnover -2,136 More Arrow 9,055 Less Arrow 6,346
Change turnover % -6% More Arrow 37% Less Arrow 31%
Chg. No. of employees 1 More Arrow 3 More Arrow 4
Chg. No. of employees % 4% More Arrow 12% More Arrow 19%

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.