TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
DL Transport & Allservice AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,278
|
4,551
|
3,627 |
Financial expenses |
32
|
31
|
26 |
Earnings before taxes |
-56
|
223
|
110 |
EBITDA |
200
|
470
|
394 |
Total assets |
1,937
|
2,009
|
2,176 |
Current assets |
1,285
|
1,204
|
731 |
Current liabilities |
1,146
|
893
|
915 |
Equity capital |
510
|
685
|
547 |
- share capital |
5
|
4
|
5 |
Employees (average) |
29
|
28
|
25 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.3%
|
34.1%
|
25.1% |
Turnover per employee |
148
|
163
|
145 |
Profit as a percentage of turnover |
-1.3%
|
4.9%
|
3.0% |
Return on assets (ROA) |
-1.2%
|
12.6%
|
6.2% |
Current ratio |
112.1%
|
134.8%
|
79.9% |
Return on equity (ROE) |
-11.0%
|
32.6%
|
20.1% |
Change turnover |
-287
|
1,218
|
853 |
Change turnover % |
-6%
|
37%
|
31% |
Chg. No. of employees |
1
|
3
|
4 |
Chg. No. of employees % |
4%
|
12%
|
19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
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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.