TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Dachser Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
956,997
|
979,508
|
990,139 |
| Financial expenses |
195
|
239
|
46 |
| Earnings before taxes |
-5,633
|
25,191
|
47,271 |
| EBITDA |
-6,082
|
24,161
|
48,270 |
| Total assets |
214,277
|
217,525
|
241,049 |
| Current assets |
197,815
|
215,294
|
237,985 |
| Current liabilities |
108,986
|
96,578
|
106,598 |
| Equity capital |
105,291
|
120,947
|
134,451 |
| - share capital |
200
|
200
|
200 |
| 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 |
4,514
|
4,825
|
5,184 |
| 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 |
-22,511
|
-10,631
|
131,829 |
| 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.