TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dachser Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
986,949
|
992,273
|
936,585 |
| Financial expenses |
201
|
242
|
44 |
| Earnings before taxes |
-5,809
|
25,519
|
44,714 |
| EBITDA |
-6,272
|
24,476
|
45,659 |
| Total assets |
220,983
|
220,360
|
228,011 |
| Current assets |
204,006
|
218,100
|
225,113 |
| Current liabilities |
112,397
|
97,837
|
100,832 |
| Equity capital |
108,586
|
122,523
|
127,179 |
| - share capital |
206
|
203
|
189 |
| Employees (average) |
212
|
203
|
191 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
49.1%
|
55.6%
|
55.8% |
| Turnover per employee |
4,655
|
4,888
|
4,904 |
| Profit as a percentage of turnover |
-0.6%
|
2.6%
|
4.8% |
| Return on assets (ROA) |
-2.5%
|
11.7%
|
19.6% |
| Current ratio |
181.5%
|
222.9%
|
223.3% |
| Return on equity (ROE) |
-5.3%
|
20.8%
|
35.2% |
| Change turnover |
-23,216
|
-10,770
|
124,699 |
| Change turnover % |
-2%
|
-1%
|
15% |
| Chg. No. of employees |
9
|
12
|
19 |
| Chg. No. of employees % |
4%
|
6%
|
11% |
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.