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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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DL Transport & Allservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 48,083 Less Arrow 47,905 Less Arrow 36,175
Financial expenses 363 Less Arrow 326 Less Arrow 262
Earnings before taxes -628 More Arrow 2,347 Less Arrow 1,095
EBITDA 2,243 More Arrow 4,944 Less Arrow 3,931
Total assets 21,775 Less Arrow 21,147 More Arrow 21,698
Current assets 14,443 Less Arrow 12,671 Less Arrow 7,287
Current liabilities 12,883 Less Arrow 9,403 Less Arrow 9,123
Equity capital 5,735 More Arrow 7,215 Less Arrow 5,453
- share capital 51 Less Arrow 47 More Arrow 49
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 1,658 More Arrow 1,711 Less Arrow 1,447
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) -11.0% More Arrow 32.5% Less Arrow 20.1%
Change turnover -3,221 More Arrow 12,817 Less Arrow 8,511
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.