TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Dahl Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
6,492,759
|
12,277,297
|
12,957,835 |
| Financial expenses |
12,051
|
13,395
|
18,046 |
| Earnings before taxes |
372,496
|
657,190
|
941,543 |
| EBITDA |
434,550
|
851,816
|
1,147,864 |
| Total assets |
3,564,391
|
6,064,729
|
6,476,366 |
| Current assets |
3,108,258
|
5,252,858
|
4,909,399 |
| Current liabilities |
2,059,665
|
3,382,917
|
3,774,270 |
| Equity capital |
1,136,498
|
2,101,236
|
2,158,065 |
| - share capital |
34,421
|
35,599
|
35,416 |
| 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 |
5,695
|
4,250
|
4,461 |
| 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.