TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Dahl Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
1,647,318
|
1,742,511
|
1,679,845 |
Financial expenses |
1,797
|
2,427
|
2,678 |
Earnings before taxes |
88,179
|
126,614
|
142,996 |
EBITDA |
114,293
|
154,360
|
153,022 |
Total assets |
813,741
|
870,912
|
853,993 |
Current assets |
704,807
|
660,194
|
653,878 |
Current liabilities |
453,906
|
507,547
|
497,238 |
Equity capital |
281,935
|
290,207
|
309,022 |
- share capital |
4,776
|
4,763
|
5,182 |
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 |
570
|
600
|
623 |
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 |
-100,265
|
198,734
|
816,064 |
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
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0
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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.