TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dahl Sverige AB
Closing information (x1000 DKK)
| Closing information | 2018/12 | 2017/12 | 2016/12 |
| Turnover |
5,927,264
|
5,594,831
|
5,136,578 |
| Financial expenses |
11,150
|
11,326
|
10,051 |
| Earnings before taxes |
462,599
|
376,723
|
325,998 |
| Total assets |
3,134,311
|
2,924,046
|
2,398,037 |
| Current assets |
2,357,687
|
2,132,524
|
1,589,375 |
| Current liabilities |
1,777,826
|
1,665,164
|
1,277,425 |
| Equity capital |
1,091,349
|
1,001,169
|
858,323 |
| - share capital |
38,517
|
40,060
|
41,186 |
| Employees (average) |
1,061
|
1,020
|
951 |
Financial ratios
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| Solvency |
34.8%
|
34.2%
|
35.8% |
| Turnover per employee |
5,586
|
5,485
|
5,401 |
| Profit as a percentage of turnover |
7.8%
|
6.7%
|
6.3% |
| Return on assets (ROA) |
15.1%
|
13.3%
|
14.0% |
| Current ratio |
132.6%
|
128.1%
|
124.4% |
| Return on equity (ROE) |
42.4%
|
37.6%
|
38.0% |
| Change turnover |
547,888
|
598,686
|
260,780 |
| Change turnover % |
10%
|
12%
|
5% |
| Chg. No. of employees |
41
|
69
|
24 |
| Chg. No. of employees % |
4%
|
7%
|
3% |
Total value of public sale
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| 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.