TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DL Transport & Allservice AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
42,057
|
48,083
|
47,905 |
| Financial expenses |
271
|
363
|
326 |
| Earnings before taxes |
-2,933
|
-628
|
2,347 |
| EBITDA |
-738
|
2,243
|
4,944 |
| Total assets |
12,993
|
21,775
|
21,147 |
| Current assets |
8,878
|
14,443
|
12,671 |
| Current liabilities |
8,300
|
12,883
|
9,403 |
| Equity capital |
3,589
|
5,735
|
7,215 |
| - share capital |
52
|
51
|
47 |
| 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 |
1,450
|
1,658
|
1,711 |
| 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%
|
-11.0%
|
32.5% |
| Change turnover |
-6,892
|
-3,221
|
12,817 |
| 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.