TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dahl Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
870,343
|
1,647,318
|
1,742,511 |
| Financial expenses |
1,615
|
1,797
|
2,427 |
| Earnings before taxes |
49,932
|
88,179
|
126,614 |
| EBITDA |
58,251
|
114,293
|
154,360 |
| Total assets |
477,800
|
813,741
|
870,912 |
| Current assets |
416,657
|
704,807
|
660,194 |
| Current liabilities |
276,095
|
453,906
|
507,547 |
| Equity capital |
152,346
|
281,935
|
290,207 |
| - share capital |
4,614
|
4,776
|
4,763 |
| Employees (average) |
1,140
|
2,889
|
2,905 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
31.9%
|
34.6%
|
33.3% |
| Turnover per employee |
763
|
570
|
600 |
| Profit as a percentage of turnover |
5.7%
|
5.4%
|
7.3% |
| Return on assets (ROA) |
10.8%
|
11.1%
|
14.8% |
| Current ratio |
150.9%
|
155.3%
|
130.1% |
| Return on equity (ROE) |
32.8%
|
31.3%
|
43.6% |
| Change turnover | |||
| Change turnover % |
-6%
|
13% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
-1%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.