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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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DL Transport & Allservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 40,781 More Arrow 47,464 More Arrow 50,644
Financial expenses 263 More Arrow 358 Less Arrow 345
Earnings before taxes -2,844 More Arrow -620 More Arrow 2,481
EBITDA -716 More Arrow 2,214 More Arrow 5,227
Total assets 12,599 More Arrow 21,495 More Arrow 22,356
Current assets 8,609 More Arrow 14,257 Less Arrow 13,396
Current liabilities 8,048 More Arrow 12,717 Less Arrow 9,941
Equity capital 3,480 More Arrow 5,661 More Arrow 7,628
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 29 Equal arrow 29 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.6% Less Arrow 26.3% More Arrow 34.1%
Turnover per employee 1,406 More Arrow 1,637 More Arrow 1,809
Profit as a percentage of turnover -7.0% More Arrow -1.3% More Arrow 4.9%
Return on assets (ROA) -20.5% More Arrow -1.2% More Arrow 12.6%
Current ratio 107.0% More Arrow 112.1% More Arrow 134.8%
Return on equity (ROE) -81.7% More Arrow -11.0% More Arrow 32.5%
Change turnover -6,683 More Arrow -3,180 More Arrow 13,550
Change turnover % -14% More Arrow -6% More Arrow 37%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 4% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.