TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dahl Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
12,277,297
|
12,957,835
|
12,491,834 |
Financial expenses |
13,395
|
18,046
|
19,915 |
Earnings before taxes |
657,190
|
941,543
|
1,063,358 |
EBITDA |
851,816
|
1,147,864
|
1,137,918 |
Total assets |
6,064,729
|
6,476,366
|
6,350,548 |
Current assets |
5,252,858
|
4,909,399
|
4,862,433 |
Current liabilities |
3,382,917
|
3,774,270
|
3,697,612 |
Equity capital |
2,101,236
|
2,158,065
|
2,297,978 |
- share capital |
35,599
|
35,416
|
38,538 |
Employees (average) |
2,889
|
2,905
|
2,695 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.6%
|
33.3%
|
36.2% |
Turnover per employee |
4,250
|
4,461
|
4,635 |
Profit as a percentage of turnover |
5.4%
|
7.3%
|
8.5% |
Return on assets (ROA) |
11.1%
|
14.8%
|
17.1% |
Current ratio |
155.3%
|
130.1%
|
131.5% |
Return on equity (ROE) |
31.3%
|
43.6%
|
46.3% |
Change turnover |
-747,267
|
1,477,849
|
6,068,500 |
Change turnover % |
-6%
|
13% | |
Chg. No. of employees |
-16
|
210
|
1,593 |
Chg. No. of employees % |
-1%
|
8% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.