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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 2023/12 2022/12 2021/12
Turnover 47,464 More Arrow 50,644 Less Arrow 37,094
Financial expenses 358 Less Arrow 345 Less Arrow 269
Earnings before taxes -620 More Arrow 2,481 Less Arrow 1,123
EBITDA 2,214 More Arrow 5,227 Less Arrow 4,031
Total assets 21,495 More Arrow 22,356 Less Arrow 22,249
Current assets 14,257 Less Arrow 13,396 Less Arrow 7,472
Current liabilities 12,717 Less Arrow 9,941 Less Arrow 9,355
Equity capital 5,661 More Arrow 7,628 Less Arrow 5,592
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,637 More Arrow 1,809 Less Arrow 1,484
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 -3,180 More Arrow 13,550 Less Arrow 8,727
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.