TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
DL Transport & Allservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
26,486
|
31,880
|
33,842 |
| Financial expenses |
171
|
240
|
231 |
| Earnings before taxes |
-1,847
|
-416
|
1,658 |
| EBITDA |
-465
|
1,487
|
3,493 |
| Total assets |
8,183
|
14,438
|
14,939 |
| Current assets |
5,591
|
9,576
|
8,952 |
| Current liabilities |
5,227
|
8,542
|
6,643 |
| Equity capital |
2,260
|
3,802
|
5,097 |
| - share capital |
32
|
34
|
33 |
| 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 |
913
|
1,099
|
1,209 |
| Profit as a percentage of turnover |
-7.0%
|
-1.3%
|
4.9% |
| Return on assets (ROA) |
-20.5%
|
-1.2%
|
12.6% |
| Current ratio |
107.0%
|
112.1%
|
134.8% |
| Return on equity (ROE) |
-81.7%
|
-10.9%
|
32.5% |
| Change turnover |
-4,340
|
-2,136
|
9,055 |
| 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.