TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Dahl Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
10,310,083
|
18,516,844
|
18,342,369 |
| Financial expenses |
19,136
|
20,203
|
25,544 |
| Earnings before taxes |
591,500
|
991,187
|
1,332,794 |
| EBITDA |
690,037
|
1,284,725
|
1,624,851 |
| Total assets |
5,660,023
|
9,146,935
|
9,167,572 |
| Current assets |
4,935,713
|
7,922,457
|
6,949,463 |
| Current liabilities |
3,270,616
|
5,102,178
|
5,342,641 |
| Equity capital |
1,804,686
|
3,169,122
|
3,054,833 |
| - share capital |
54,659
|
53,691
|
50,133 |
| 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 |
9,044
|
6,409
|
6,314 |
| 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.